Specs_V1_Revised_01 33 00.00 50.pdf
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- Air Force Targeting Center, Langley AFB - Solicitation Federal contract opportunity
- Solicitation number
- W9123621R2005
About this file
This solicitation is for design and construction services for an Air Force Targeting Center facility at Langley Air Force Base in Virginia. Key requirements include constructing a new facility to support the Air Force's Intelligence, Surveillance, and Reconnaissance Wing providing 24/7 mission capability for command and control of targeting and threat analysis. The facility must be designed according to Department of Defense, Air Force, and Langley standards and use local materials and construction techniques where cost-effective. It will be a permanent structure meeting DoD unified facility criteria for general building requirements and high-performance sustainable buildings. The project scope also includes emergency generators, site improvements, special foundations above mean high tide, parking, and supporting facilities. The solicitation is being conducted by the Department of the Army Corps of Engineers Norfolk District.
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Air Force Targeting Center - Amendment 007 AFTARGETINGCTR Joint Base Langley-Eustis, Hampton, VA December 23, 2020
SECTION 01 33 00.00 50
SUBMITTAL PROCEDURES (Revised Amendment 007) 03/04
PART 1 GENERAL
1.1 DEFINITIONS
1.1.1 Submittal
Contract Clauses "FAR 52.236-5, Material and Workmanship," paragraph (b) and "FAR 52.236-21, Specifications and Drawings for Construction," paragraphs (d), (e), and (f) apply to all "submittals."
1.1.2 Submittal Descriptions (SD)
Submittals requirements are specified in the technical sections.
Submittals are identified by SD numbers and titles as follows.
SD-01 Preconstruction Submittals
Certificates of insurance Surety bonds List of proposed subcontractors List of proposed products Construction Progress Schedule Submittal register Schedule of prices Activity Hazard Analysis Design Network Analysis Schedule Health and safety plan Work plan Quality control plan Environmental protection plan Accident Prevention Plan (APP) Activity Hazard Analysis (AHA) Crane Critical Lift Plan
SD-02 Shop Drawings
Drawings, diagrams and schedules specifically prepared to illustrate some portion of the work.
Diagrams and instructions from a manufacturer or fabricator for use in producing the product and as aids to the Contractor for integrating the product or system into the project.
Drawings prepared by or for the Contractor to show how multiple systems and interdisciplinary work will be coordinated.
SD-03 Product Data
Catalog cuts, illustrations, schedules, diagrams, performance charts, instructions and brochures illustrating size, physical appearance and other characteristics of materials or equipment for some portion of the work.
SECTION 01 33 00.00 50 Page 1
UNCLASSIFIED\\FOUO
Samples of warranty language when the contract requires extended product warranties.
SD-04 Samples
Physical examples of materials, equipment or workmanship that illustrate functional and aesthetic characteristics of a material or product and establish standards by which the work can be judged.
Color samples from the manufacturer's standard line (or custom color samples if specified) to be used in selecting or approving colors for the project.
Field samples and mock-ups constructed on the project site establish standards by which the ensuring work can be judged. Includes assemblies or portions of assemblies which are to be incorporated into the project and those which will be removed at conclusion of the work.
SD-05 Design Data
Calculations, mix designs, analyses or other data pertaining to a part of work.
SD-06 Test Reports
Report signed by authorized official of testing laboratory that a material, product or system identical to the material, product or system to be provided has been tested in accord with specified requirements. (Testing must have been within three years of date of contract award for the project.)
Report which includes findings of a test required to be performed by the Contractor on an actual portion of the work or prototype prepared for the project before shipment to job site.
Report which includes finding of a test made at the job site or on sample taken from the job site, on portion of work during or after installation.
Investigation reports.
Daily checklists.
Final acceptance test and operational test procedure.
SD-07 Certificates
Statements signed by responsible officials of manufacturer of product, system or material attesting that product, system or material meets specification requirements. Must be dated after award of project contract and clearly name the project.
Document required of Contractor, or of a supplier, installer or subcontractor through Contractor, the purpose of which is to further quality of orderly progression of a portion of the work by documenting procedures, acceptability of methods or personnel qualifications.
Confined space entry permits.
SECTION 01 33 00.00 50 Page 2
SD-08 Manufacturer's Instructions
Preprinted material describing installation of a product, system or material, including special notices and Material Safety Data sheets concerning impedances, hazards and safety precautions.
SD-09 Manufacturer's Field Reports
Documentation of the testing and verification actions taken by manufacturer's representative to confirm compliance with manufacturer's standards or instructions.
Factory test reports.
SD-10 Operation and Maintenance Data
Data that is furnished by the manufacturer, or the system provider, to the equipment operating and maintenance personnel. This data is needed by operating and maintenance personnel for the safe and efficient operation, maintenance and repair of the item.
SD-11 Closeout Submittals
Documentation to record compliance with technical or administrative requirements or to establish an administrative mechanism.
1.1.3 Approving Authority
Office authorized to approve submittal.
1.1.4 Work
As used in this section, on- and off-site construction required by contract documents, including labor necessary to produce submittals, construction, materials, products, equipment, and systems incorporated or to be incorporated in such construction.
1.2 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for Contractor Quality Control approval. Submit the following in accordance with Section 01 33 00.00 50
SUBMITTAL PROCEDURES:
SD-01 Preconstruction Submittals
Submittal Register
1.3 SUBMITTAL CLASSIFICATION
Submittals are classified as follows:
1.3.1 Government Approved
Government approval is required for extensions of design, critical materials, deviations, equipment whose compatibility with the entire system must be checked, and other items as designated by the Contracting Officer. Within the terms of the Contract Clause entitled "Specifications
SECTION 01 33 00.00 50 Page 3 and Drawings for Construction," they are considered to be "shop drawings."
1.3.2 Information Only
All submittals not requiring Government approval will be for information only. They are not considered to be "shop drawings" within the terms of the Contract Clause referred to above. All submittals not requiring Government approval will be for information only.
1.4 APPROVED SUBMITTALS
The Contracting Officer's approval of submittals shall not be construed as a complete check, but will indicate only that the general method of construction, materials, detailing and other information are satisfactory .
Approval will not relieve the Contractor of the responsibility for any error which may exist, as the Contractor under the Contractor Quality Control (CQC) requirements of this contract is responsible for dimensions, the design of adequate connections and details, and the satisfactory construction of all work. After submittals have been approved by the Contracting Officer, no resubmittal for the purpose of substituting materials or equipment will be considered unless accompanied by an explanation of why a substitution is necessary.
1.5 DISAPPROVED SUBMITTALS
The Contractor shall make all corrections required by the Contracting Officer and promptly furnish a corrected submittal in the form and number of copies specified for the initial submittal. If the Contractor considers any correction indicated on the submittals to constitute a change to the contract, a notice in accordance with the Contract Clause "Changes" shall be given promptly to the Contracting Officer.
1.6 WITHHOLDING OF PAYMENT
Payment for materials incorporated in the work will not be made if required approvals have not been obtained.
PART 2 PRODUCTS (NOT USED)
PART 3 GENERAL
As required by paragraph 3.6.1, all submittals designated for Government Approval shall be submitted within 63 calendar days of notice to proceed.
The Contractor shall make submittals as required by the specifications.
The Contracting Officer may request submittals in addition to those specified when deemed necessary to adequately describe the work covered in the respective sections. Units of weights and measures used on all submittals shall be the same as those used in the contract drawings. Each submittal shall be complete and in sufficient detail to allow ready determination of compliance with contract requirements. Prior to submittal, all items shall be checked and approved by the Contractor's Quality Control (CQC) System Manager and each item shall be stamped, signed, and dated by the CQC System Manager indicating action taken.
Proposed deviations from the contract requirements shall be clearly identified. Submittals shall include items such as: Contractor's, manufacturer's, or fabricator's drawings; descriptive literature including (but not limited to) catalog cuts, diagrams, operating charts or curves;
test reports; test cylinders; samples; O&M manuals (including parts list);
SECTION 01 33 00.00 50 Page 4 certifications; warranties; and other such required submittals.
Submittals requiring Government approval shall be scheduled and made prior to the acquisition of the material or equipment covered thereby. Samples remaining upon completion of the work shall be picked up and disposed of in accordance with manufacturer's Material Safety Data Sheets (MSDS) and in compliance with existing laws and regulations.
3.1 SUBMITTAL REGISTER
At the end of this section is a submittal register showing items of equipment and materials for which submittals are required by the specifications; this list may not be all inclusive and additional submittals may be required. The Contractor shall maintain a submittal register for the project in accordance with Section 01 45 00.00 10 QUALITY CONTROL. The Government will provide the initial submittal register in electronic format. Thereafter, the Contractor shall maintain a complete list of all submittals, including completion of all data columns. Dates on which submittals are received and returned by the Government will be included in its export file to the Contractor. The Contractor shall track all submittals.
3.2 Government Review Scheduling
Submittals covering component items forming a system or items that are interrelated shall be scheduled to be coordinated and submitted concurrently. Certifications to be submitted with the pertinent drawings shall be so scheduled. Adequate time (a minimum of 30 calendar days exclusive of mailing time) shall be allowed and shown on the register for review and approval. No delay damages or time extensions will be allowed for time lost in late submittals. An additional 30 calendar days shall be allowed and shown on the register for review and approval of submittals for food service equipment and refrigeration and HVAC control systems.
3.2.1 Pre-Construction Submittal Scheduling
Pre-Construction submittals shall be scheduled and shown on the submittal register to allow a minimum of 30 calendar days (exclusive of mailing time) for review and approval. No delay damages or time extensions will be allowed for time lost in late submittals.
3.3 TRANSMITTAL FORM (ENG FORM 4025)
The sample transmittal form (ENG Form 4025) shall be used for submitting both Government approved and information only submittals in accordance with the instructions on the reverse side of the form. These forms are included in the QCS software that the Contractor is required to use for this contract. This form shall be properly completed by filling out all the heading blank spaces and identifying each item submitted. Special care shall be exercised to ensure proper listing of the specification paragraph and/or sheet number of the contract drawings pertinent to the data submitted for each item.
3.4 SUBMITTAL PROCEDURES
Submittals shall be made as follows:
3.4.1 Procedures
All samples of materials submitted as required by these specifications
SECTION 01 33 00.00 50 Page 5 shall be properly identified and labeled for ready identification, and upon being certified, stored at the site of the work for jobsite use until all work has been completed and accepted by the CO. The Contractor will submit to the Contracting Officer for approval a minimum of 6 copies of all submittals.
3.4.2 Deviations
For submittals which include proposed deviations requested by the Contractor, the column "variation" of ENG Form 4025 shall be checked. The Contractor shall set forth in writing the reason for any deviations and annotate such deviations on the submittal. The Government reserves the right to rescind inadvertent approval of submittals containing unnoted deviations.
3.5 CONTROL OF SUBMITTALS
The Contractor shall carefully control his procurement operations to ensure that each individual submittal is made on or before the Contractor scheduled submittal date shown on the approved "Submittal Register."
3.6 GOVERNMENT APPROVED SUBMITTALS
Upon completion of review of submittals requiring Government approval, the submittals will be identified as having received approval by being so stamped and dated. 3 copies of the submittal will be retained by the Contracting Officer and 3 copies of the submittal will be returned to the Contractor.
3.6.1 Submission of Government Approved Submittals
As soon as practicable after notice to proceed, but not later than 63 calendar days after notice to proceed, the Contractor shall forward to the Contacting Officer all copies of submittals designated for Government approval(G). Submittals shall be as required in the technical sections of this specification, including shop drawings, product data, and samples.
Submittal types SD-06 (test Reports), SD-09 (Manufacturers Field Reports, SD-10 (Operations and Maintenance Data), and SD-11 (Closeout Submittals) need not be submitted within this 63 day limit; These submittal types shall be submitted by the dates/times established in the specifications.
3.7 INFORMATION ONLY SUBMITTALS
The Contractor shall submit 4 copies of all submittals specifically marked for information only (FIO). Normally submittals for information only will not be returned. Approval of the Contracting Officer is not required on information only submittals. The Government reserves the right to require the Contractor to resubmit any item found not to comply with the contract. This does not relieve the Contractor from the obligation to furnish material conforming to the plans and specifications; will not prevent the Contracting Officer from requiring removal and replacement of nonconforming material incorporated in the work; and does not relieve the Contractor of the requirement to furnish samples for testing by the Government laboratory or for check testing by the Government in those instances where the technical specifications so prescribe.
3.8 STAMPS
Stamps used by the Contractor on the submittal data to certify that the
SECTION 01 33 00.00 50 Page 6 submittal meets contract requirements shall be similar to the following:
SECTION 01 33 00.00 50 Page 7
| CONTRACTOR |
| (Firm Name) | | _____ Approved | | _____ Approved with corrections as noted on submittal data and/or | | attached sheets(s). |
| SIGNATURE: __________________________________________________________ |
| TITLE: ______________________________________________________________ |
| DATE: _______________________________________________________________ |
-- End of Section --
SECTION 01 33 00.00 50 Page 8
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 114 PAGES
Air Force Targeting Center at Joint Base Langley-Eustis
01 11 00 SD-03 Product Data
1.13.3Material Safety Data Sheet
Affirmative Procurement Report
Exemption Form, Annex B to
LAFB Affirmative Procurement
Plan
32-7080
1.17.1Work Clearance Request
1.24.2Quality Control (QC) Report
SD-11 Closeout Submittals
1.24.3Survey Report
1.24.2Metadata
1.24Deliverables and Final As-builts
1.24.9As-Built Drawings
1.25Warranty of Construction
1.26.1Equipment Warranty Certificate
1.26Warranty/Guarantee Records
1.30DD Form 1354
01 14 00 SD-01 Preconstruction Submittals
GGovernment Guard Services
GContractor Regulations
GTransportation of Personnel, Materials, and Equipment
GPurchase Orders
1.2.1.1 GList of Contact Personnel
1.3.1 GPersonnel List
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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 C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 114 PAGES
01 14 00 1.3.2 GVehicle List
GStatement of Acknowledgement
Form SF 1413
01 30 00 SD-01 Preconstruction Submittals
1.4 G ROView Location Map
1.5 G ROProgress and Completion
Pictures
SD-04 Samples
1.3 G RO Color Boards
01 32 01.00 10 SD-01 Preconstruction Submittals
1.3 GProject Scheduler Qualifications
3.4.1 GPreliminary Project Schedule
3.4.2 GInitial Project Schedule
3.6.2 GPeriodic Schedule Update
01 33 00.00 50 SD-01 Preconstruction Submittals
3.1Submittal Register
01 33 29 SD-01 Preconstruction Submittals
1.5.2.1 GPreliminary High Performance
and Sustainable Building Checklist
1.4.1 GSustainability Action Plan
1.5.2.1 GPreliminary Sustainability
eNotebook
SD-11 Closeout Submittals
1.5.2.1 GFinal High Performance and
Sustainable Building Checklist
1.5.2.1 GFinal Sustainability eNotebook
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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 C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 114 PAGES
01 33 29 1.5.2.1 GAmended Final Sustainability eNotebook
1.5.2.1 GAmended Final High
Performance and Sustainable
Building Checklist
1.4.4 GGBCI GP Assessment
01 35 26 SD-01 Preconstruction Submittals
1.7 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.4Monthly Exposure Reports
1.12Notifications and Reports
1.12.2 GAccident Reports
1.12.3LHE Inspection Reports
SD-07 Certificates
Contractor Safety Self-Evaluation
Checklist
1.6.1.4Crane Operators/Riggers
1.7.2.2 GStandard Lift Plan
1.7.2.3 GCritical Lift Plan
1.8Activity Hazard Analysis (AHA)
1.9.1Confined Space Entry Permit
1.9.1Hot Work Permit
1.12.4Certificate of Compliance
Third Party Certification of
Floating Cranes and
Barge-Mounted Mobile Cranes
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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 C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 114 PAGES
01 35 26 License Certificates
GRadiography Operation Planning
Work Sheet
GPortable Gauge Operations
Planning Worksheet
Machinery & Mechanized
Equipment Certification Form
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control (CQC)
Plan
SD-06 Test Reports
3.9.2Verification Statement
01 45 35 SD-01 Preconstruction Submittals
G ROSIOR Letter of Acceptance
G ROProject Manual
Written Practices
NDT Procedures and Equipment
Calibration Records
SD-06 Test Reports
3.1.2Daily Reports
3.1.1Biweekly Reports
SD-07 Certificates
2.1Fabrication Plant
Steel Truss Plant
Wood Truss Plant
2.1AC472 Accreditation
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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 C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 114 PAGES
01 45 35 Steel Joist Institute Membership
2.1Certified Plant
2.1Certificate of Compliance
1.5.13 G ROSpecial Inspector of Record
1.5 G ROSpecial Inspector
Qualification Records
SD-11 Closeout Submittals
Interim Final Report
3.1.2 G ROComprehensive Final Report
01 58 00 SD-02 Shop Drawings
G ROPreliminary Drawing Indicating
Layout And Text Content
1.3.2 G ROSign Legend Orders
01 74 19 SD-01 Preconstruction Submittals
1.6 GWaste Management Plan
SD-03 Product Data
1.7Recycling Report
1.7Trip Tickets
1.8Quarterly CWM Reports
SD-11 Closeout Submittals
1.7 GRecords
01 78 00 SD-03 Product Data
1.7.1Warranty Management Plan
1.7.5Warranty Tags
3.8Final Cleaning
1.5Spare Parts Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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 C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 114 PAGES
01 78 00 SD-08 Manufacturer’s Instructions
1.7.1Instructions
SD-10 Operation and Maintenance
Data
3.7 G ROOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 G ROAs-Built Drawings
3.3 G RORecord Drawings
3.6As-Built Record of Equipment and Materials
3.4Final Approved Shop Drawings
3.5Construction Contract
Specifications
2.3 G ROCertification of EPA Designated
Items
3.9 G ROInterim DD FORM 1354
3.9 G ROChecklist for DD FORM 1354
3.9 GHigh Performance and
Sustainable Building (HPSB)
Checklist
01 78 23 SD-10 Operation and Maintenance
Data
1.3 G ROO&M Database
3.1.1 G ROTraining Plan
3.1.3 G ROTraining Outline
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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 C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 114 PAGES
01 78 23 3.1.2 G ROTraining Content
SD-11 Closeout Submittals
3.1.4 G ROTraining Video Recording
3.1.6 G ROValidation of Training Completion
01 91 00.15 SD-01 Preconstruction Submittals
1.7 G DOCommissioning Firm
1.7.1 G DOLead Commissioning Specialist
1.7.2 G DOTechnical Commissioning
Specialists
1.7 G DOCommissioning Firm's Contract
SD-06 Test Reports
3.1.3 G DODesign Review Report
3.1.2.1 G DOInterim Construction Phase
Commissioning Plan
3.1.2.2 G DOFinal Construction Phase
Commissioning Plan
3.1.2.1.3 G DOTemplate Building Envelope
Inspection Checklists
3.1.5.2 G DOBuilding Envelope Inspection
Checklists
3.1.5.3 G DOPre-Functional Checklists
1.9Issues Log
3.2 G DOCommissioning Report
3.3.1 G DOPost-Construction Trend Log
Report
SD-07 Certificates
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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 C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 114 PAGES
01 91 00.15 1.10 G DOCertificate of Readiness
SD-10 Operation and Maintenance
Data
3.1.6 G ROTraining Plan
3.1.6 G ROTraining Attendance Rosters
3.1.7 G DOSystems Manual
3.1.8 G DOMaintenance and Service Life
Plans
SD-11 Closeout Submittals
3.1.2.1 S DOConstruction Phase
Commissioning Plan
3.2 S DOFinal Commissioning Report
03 11 13.00 10 SD-02 Shop Drawings
2.2.1 GFormwork
3.1.1 GFormwork
2.2.1 GForm Removal Schedule
SD-03 Product Data
2.2Form Materials
SD-04 Samples
1.3 GSample Panels
SD-05 Design Data
2.1Calculations
SD-06 Test Reports
3.2Inspection
03 15 00.00 10 SD-02 Shop Drawings
2.4 G AEWaterstops
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
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03 15 00.00 10 SD-03 Product Data
2.2Preformed Expansion Joint Filler
2.3Sealant
2.4Waterstops
SD-04 Samples
2.3.2Lubricant for Preformed
Compression Seals
2.3.3Field-Molded Type
2.4Waterstops
2.5.2 GSplicing Waterstops
SD-07 Certificates
2.2Preformed Expansion Joint Filler
2.3Sealant
2.4Waterstops
03 20 00.00 10 SD-02 Shop Drawings
3.1 G AEReinforcement
SD-03 Product Data
2.2 G AEReinforcing Steel
SD-06 Test Reports
2.6 GTests, Inspections, and
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2.2Reinforcing Steel
03 30 00.00 10 SD-01 Preconstruction Submittals
1.6.2 GQuality Control Plan
1.6.1Laboratory Accreditation
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03 30 00.00 10 3.8.5.6 GSampling Plan
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2.10Vapor Retarder
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SD-05 Design Data
2.1.1 G AEMixture Proportions
3.3Lightweight Aggregate Concrete
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2.1.1 G AEMixture Proportions
3.8 G AETesting and Inspection for CQC
2.2.3Fly Ash
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2.3Aggregates
3.8.5.1Air Content
3.8.5.3Slump
3.8.5.6Compressive Strength
2.5Water
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03 35 00.00 10 SD-04 Samples
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03 35 00.00 10 1.3.1Field Test Panels
1.3.1.1Slab Panels
03 39 00.00 10 SD-03 Product Data
2.1Curing Materials
SD-06 Test Reports
3.2Testing and Inspection for CQC
SD-08 Manufacturer’s Instructions
2.1Curing Compound
03 42 13.00 10 SD-01 Preconstruction Submittals
1.3.2.2Quality Control Procedures
SD-02 Shop Drawings
2.1.1 GStandard Precast Units
2.1.2 GCustom-Made Precast Units
3.2.4.3Special Finishes
SD-03 Product Data
2.1.1Standard Precast Units
2.1.3Proprietary Precast Units
3.1.3Embedded Items
2.2.3Accessories
SD-05 Design Data
2.1.2 GDesign Calculations
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04 20 00 SD-02 Shop Drawings
3.4.4 G AEBond Beams
3.4.1.1 G AEDetail Drawings
G AEReinforcement Elevation of
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Other Openings
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1.5.1 G AEHot Weather Procedures
1.5.2 G AECold Weather Procedures
2.2.2 G AEClay or Shale Brick
2.4.1.1 G AECementitious Materials
2.6.8 G AEInsulation
2.2.3.2 G AEConcrete Masonry Units (CMU)
2.6.9 G AECavity Drainage
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1.3.1.1 G AEMock-Up Panel
2.2.2 G AEClay or Shale Brick
2.2.3.2 G AEConcrete Masonry Units (CMU)
2.4.1.4 G AEAdmixtures for Masonry Mortar
2.6.2 G AEAnchors, Ties, and Bar
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2.6.3 GJoint Reinforcement
2.6.6 G AEClay Masonry Expansion-Joint
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2.1.2 G AEMasonry Compressive Strength
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04 20 00 2.2.3.4 G AEFire-Rated Concrete Masonry
Units
3.2.5 G AEBracing Calculations
2.6.2.4.1 G AETest Data
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2.2.2.1.3 G AEEfflorescence Test
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3.6.1.3 G AEPrism Tests
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1.3.2 G AESpecial Masonry Inspector
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2.2.2 G AEClay or Shale Brick
2.2.3.2 G AEConcrete Masonry Units (CMU)
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2.4.1.4 G AEAdmixtures for Masonry Mortar
2.4.2.2 G AEAdmixtures for Grout
2.6.2 G AEAnchors, Ties, and Bar
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2.6.3 G AEJoint Reinforcement
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2.4.1.4 G AEAdmixtures for Masonry Mortar
2.4.2.2 G AEAdmixtures for Grout
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04 20 00 SD-10 Operation and Maintenance
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3.8 GTake-Back Program
04 72 00 SD-02 Shop Drawings
2.2 G AECast Stone
SD-03 Product Data
2.2 G AECast Stone
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2.2 G AECast Stone
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1.3.5 G AECalculations
05 05 23.13 10 SD-03 Product Data
1.4.1Ultrasonic Inspection
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1.4.5Equipment Qualifications
3.4.1Inspection Test Reports
05 05 23.16 SD-01 Preconstruction Submittals
3.2Welding Quality Assurance Plan
SD-03 Product Data
1.3 GWelding Procedure Qualifications
1.3.5Welder, Welding Operator, and
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1.3.6Inspector Qualification
1.3.2Previous Qualifications
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2.2Welding Electrodes and Rods
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05 05 23.16 SD-06 Test Reports
3.3Nondestructive Testing
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1.3.1Certified Welding Procedure
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05 12 00 SD-01 Preconstruction Submittals
1.4.1.1 GErection Drawings
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1.4.2 G AEFabrication Drawings
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2.5.3 G AEShop Primer
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2.3.1.3 G AEDirect Tension Indicator Washers
2.4.2 G AENon-Shrink Grout
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05 12 00 3.7.1.2Weld Inspection Reports
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Inspection Reports
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1.3AISC Fabrication Plant Quality
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05 21 00 SD-01 Preconstruction Submittals
1.3.2Welder Qualification
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1.3.1 G AESteel Joist Framing
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2.2 G AEDesign Calculations
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05 30 00 SD-02 Shop Drawings
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05 30 00 1.3.5 G AEFabrication Drawings
SD-03 Product Data
2.2 G AEAccessories
2.1 G AEDeck Units
2.2.16 G AEMechanical Fasteners
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1.3.1Manufacturer's Certificate
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05 40 00 SD-02 Shop Drawings
1.5.1 G AEFraming Components
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2.1 G AEStuds, Joists
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05 40 00 1.5.2 G AEMetal Framing Calculations
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05 50 13 SD-02 Shop Drawings
2.5 G AESump Pump Cover Gratings
2.6 GAngles and Plates
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2.3 GShop Fabricated Metal Items
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2.3 GShop Fabricated Metal Items
05 51 00 SD-02 Shop Drawings
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2.4.1 G AEStructural-Steel Plates, Shapes, and Bars
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05 51 00 2.4.6 G AECold-Rolled Carbon Steel Sheets
2.4.7 G AEGalvanized Carbon Steel Sheets
2.4.8 G AECold-Drawn Steel Tubing
2.2.3 G AEProtective Coating
2.2.2 G AESteel Pan Stairs
2.3.1 G AESteel Stairs
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and Strips
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2.4.3 G AEHot-Rolled Carbon Steel Bars
2.4.6 G AECold-Rolled Carbon Steel Sheets
2.4.7 G AEGalvanized Carbon Steel Sheets
2.4.8 G AECold-Drawn Steel Tubing
2.2.3 G AEProtective Coating
05 52 00 SD-02 Shop Drawings
1.2.1 G AEFabrication Drawings
3.2 G AEIron and Steel Hardware
3.2 G AESteel Shapes, Plates, Bars and
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05 52 00 SD-03 Product Data
2.2.2 G AECold-Finished Steel Bars
2.2.1 G AEHot-Rolled Carbon Steel Bars
2.2.3 G AECold-Drawn Steel Tubing
2.3.2 G AEProtective Coating
2.2.6 G AESteel Railings and Handrails
1.2.1 G AEAnchorage and Fastening
Systems
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1.4.2 G AEWelder Qualification
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3.2 G AEInstallation Instructions
05 72 00 SD-02 Shop Drawings
1.3.1 GOrnamental Metal Items
2.1 G AEInstallation Drawings
2.1 G AEShop and Field Connections
2.1 G AEConstruction Details
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2.2 GMaterials
2.3 GFabrication
1.3.1 G AEOrnamental Metal Items
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1.3.1 G AEManufacturer's Standard Color
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1.3.1 G AEFinish Paint
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05 72 00 2.3.6 G AEAluminum Finishes
SD-08 Manufacturer’s Instructions
3.3Cleaning Materials
3.3Preventative Maintenance and
Inspection
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3.3Application Methods
05 73 13 SD-02 Shop Drawings
2.3 G AEGlass-Supported Railing System
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GTest Reports
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GMaintenance Instructions
G AEWarranty
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1.9.1 GFabricated
1.9.2 GModifications of Structural
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2.2.1 GNailing Strips
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 114 PAGES
06 10 00 1.8Fire-retardant Treatment
2.4.3Adhesives
SD-06 Test Reports
1.7Preservative Treatment
SD-07 Certificates
1.11.1Certificates of Grade
1.7Preservative Treatment
Indoor Air Quality
SD-10 Operation and Maintenance
Data
3.4.1Take-back Program
06 16 43 SD-03 Product Data
2.1 GMaterials
06 20 00 SD-02 Shop Drawings
1.3 G AEDetail Drawings Indicating All
Wood Assemblies
SD-03 Product Data
2.1 G AEWood Products
2.3 G AEHardware and Accessories
SD-04 Samples
1.5 G AESamples
SD-07 Certificates
1.7.1.1 G AECertificates of Grade
06 41 16.00 10 SD-02 Shop Drawings
1.5.2 G AEShop Drawings
2.10 G AEShop Drawings
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06 41 16.00 10 3.1 G AEInstallation
SD-03 Product Data
2.1 G AEWood Materials
2.10.8.3 G AEFinish Schedule
SD-04 Samples
2.3 G AEPlastic Laminates
2.6 G AECabinet Hardware
SD-07 Certificates
1.5 G AEQuality Assurance
3.1 G AELaminate Clad Casework
06 42 00 SD-02 Shop Drawings
2.1 G AEPrefinished Wood Wall Panel
System
2.1 G AEWood Slat Panel Wall System
SD-03 Product Data
2.1 G AEPrefinished Wood Wall Panel
System
2.1 G AEWood Slat Panel Wall System
SD-04 Samples
2.1 G AEPrefinished Wood Wall Panel
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2.1 G AEWood Slat Panel Wall System
3.2 G AEMock-Up Walls
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2.1 G AEPrefinished Wood Wall Panel
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06 42 00 SD-08 Manufacturer’s Instructions
2.1 GPrefinished Wood Wall Panel
System
SD-10 Operation and Maintenance
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2.1 GPrefinished Wood Wall Panel
System
06 61 16 SD-02 Shop Drawings
1.4.2 G AEDetail Drawings
3.1 G AEInstallation
SD-03 Product Data
2.1 G AESolid Polymer Material
1.4.1Qualifications
2.3Fabrications
1.4.3Certification
1.4.3 G AEVOC Content
SD-04 Samples
2.1 G AEMaterial
2.3.4 G AECounter and Window Sills Tops
SD-06 Test Reports
2.1 G AESolid Polymer Material
SD-07 Certificates
2.3Fabrications
1.4.1Qualifications
SD-10 Operation and Maintenance
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06 61 16 3.2Clean-up
06 61 17 SD-02 Shop Drawings
3.1 G AEInstallation
SD-03 Product Data
2.1 G AEDecorative Polymer Material
1.4Qualifications
2.7Fabrications
2.5Low-Emitting Materials
SD-04 Samples
2.3 G AEMaterial
SD-06 Test Reports
2.1Decorative Polymer Material
SD-07 Certificates
1.4Qualifications
SD-10 Operation and Maintenance
Data
3.1.3Clean-up
07 05 23 SD-01 Preconstruction Submittals
1.4 G S AWork Plan
SD-03 Product Data
2.2 GThermal Imaging Camera
SD-05 Design Data
3.2 G AEEnvelope Surface Area
Calculations
SD-07 Certificates
1.6.2.1Pressure Test Agency
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07 05 23 1.6.2.2Thermographer Qualifications
1.6.3Test Instruments
1.6.3Date Of Last Calibration
SD-06 Test Reports
3.5 G AEPressure Test Procedures
3.5.7 G AEAir Leakage Test Report
3.6.5 G AEDiagnostic Test Report
07 14 00 SD-03 Product Data
2.1 G AEFluid-Applied Membrane
2.2 G AEMembrane Primer
3.3 G AESolvent
3.4.1 G AEMoisture Meter
2.8 G AEProtection Board
2.7 G AEBond Breaker
SD-11 Closeout Submittals
1.6 G AEWarranty
3.6 GInformation Card
3.5 GInstructions To Government
Personnel
07 19 00 SD-03 Product Data
2.2 G AEWater Repellents
SD-06 Test Reports
1.3.2 G AEWater Absorption
2.3.1 G AEWater Absorption
2.3.1 G AEAccelerated Weathering
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07 19 00 2.3.1 G AEResistance to Chloride Ion
Penetration
1.3.2 G AEMoisture Vapor Transmission
2.3.1 G AEMoisture Vapor Transmission
2.3.1 G AEScaling Resistance
1.3.2Water Penetration and Leakage
SD-07 Certificates
1.3.1Manufacturer's Qualifications
1.3.1Applicator's Qualifications
1.3.3Evidence of Acceptable Variation
1.12Warranty
SD-08 Manufacturer’s Instructions
3.4 G AEApplication
1.7.1 G AESafety Data Sheets
07 21 13 SD-03 Product Data
1.3 G AEManufacturer's Standard Details
2.2 G AEBlock or Board Insulation
1.4 G AEProtection Board or Coatings
2.5 G AEAccessories
SD-07 Certificates
2.4 G AEProtection Board or Coating
1.7 G AESpecial Warranties
1.7 G AESpecial Warranties
SD-08 Manufacturer’s Instructions
2.2Block or Board Insulation
2.5.1Adhesive
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07 22 00 SD-02 Shop Drawings
1.3 G AEInsulation Board Layout
1.3 GVerification of Existing Conditions
SD-03 Product Data
2.1 G AEInsulation
1.4 G AECover Board
2.4 GFasteners
2.3 G AEMoisture Control
SD-06 Test Reports
1.8.1 G AEFlame Spread Rating
SD-07 Certificates
1.6 GInstaller Qualifications
1.6 GCertificates Of Compliance For
Felt Materials
SD-08 Manufacturer’s Instructions
2.4 G AEFasteners
2.1 G AEInsulation
07 23 00 SD-03 Product Data
2.1 GFabric Liner
SD-08 Manufacturer’s Instructions
3.3.2Installation of Fabric Liner
07 27 10.00 10 SD-04 Samples
3.1.2 G AEMock-Up
SD-06 Test Reports
1.8 G DODesign Review Report
3.1.3 G ROTesting and Inspection
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07 27 10.00 10 SD-07 Certificates
1.7 G ROAir Barrier Inspector
07 27 19.01 SD-01 Preconstruction Submittals
1.8.1 G AEQualifications of Manufacturer
1.8.2 G AEQualifications of Installer
SD-02 Shop Drawings
1.4 G AESelf-adhering Air Barrier
SD-03 Product Data
1.4 G AESelf-adhering Air Barrier
2.3 G AEPrimers, Adhesives, and Mastics
1.4.2 G AESafety Data Sheets
SD-04 Samples
1.4 G AESelf-adhering Air Barrier
SD-06 Test Reports
1.6 G AEField Peel Adhesion Test
1.4.4 G AEFlame Propagation of Wall
Assemblies
1.4.4 G AEFlame Spread and Smoke
Developed Index Ratings
3.4.1 G AESite Inspections and Testing
SD-07 Certificates
1.4 G AESelf-adhering Air Barrier
1.8.1 G AEQualifications of Manufacturer
1.8.2 G AEQualifications of Installer
SD-08 Manufacturer’s Instructions
1.4 G AESelf-adhering Air Barrier
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