W9127822R0008 AM02.pdf
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- Solicitation number
- W9127822R0008
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This federal contract opportunity solicitation is for the construction of an approximately 7,000 square foot laboratory expansion at Building 73, a cyberspace security test facility at Eglin Air Force Base in Florida. The project involves conventional design and construction methods and will provide a complete and usable SCIF-rated facility in accordance with intelligence community standards. The NAICS code is 236220.
The solicitation will be available exclusively through the SAM.gov website. All prospective contractors and subcontractors must register in SAM.gov before downloading bid documents. Critical path methodology is required. A small business is defined as having average annual receipts less than $39.5 million for the past three years. The solicitation includes bid options that may not be awarded. The request for information process will use the ProjNet system specified in the solicitation.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES
1 3
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE 4. REQUISITION/PURCHASE 5. PROJECT NO. (If applicable)
W9127822R0008-0002 20 JAN 2022 MEF22002
6. ISSUED BY CODE 7. ADMINISTERED BY(If other than item 6)
CODE
Corps of Engineers 109 St. Joseph St.
Mobile, AL 36602
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP code) 9A. AMENDMENT OF SOLICITATION
NO.
W9127822R0008
9B. DATED (SEE ITEM 11)
17 DEC2021
10A. MODIFICATION OF
CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
CODE FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (if required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b)
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible) The subject solicitation for: BUILDING 73 LAB EXPANSION, EGLIN AIR FORCE BASE, FLORIDA
Is modified in the following: REFER TO THE ENCLOSED SPECIFICATION REVISIONS/REVISED DRAWINGS FOR AMENDMENT
NO. 0002.
Except as provided herein, all terms and conditions of the document reference in item 9A or 10A, as Heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICE (Type or print)
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
BY
(Signature of contracting officer)
16C. DATE SIGNED
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE Prescribed by GSA
BUILDING 73 LAB EXPANSION W9127822R0008
EGLIN AIR FORCE BASE, FLORIDA MEF22002
SF 30 Page 2 Amendment No. 0002
PART I - REVISIONS MADE BY ADDED AND/OR REPLACEMENT PARAGRAPHS/PAGES/SECTIONS
The items listed below are to be replaced by the corresponding added and/or revised paragraphs/pages or sections. Added and/or revised paragraphs/pages or sections are indicated by a note in bottom right-hand corner of each paragraph or page. Added sections are hereby made a part of the contract and are to be inserted in the specification in the proper numerical/alphabetical sequence.
Within the specifications, deletions from the specifications are indicated by strikethrough, e.g.: deletions are marked with strikethrough and additions to the specifications including revisions/substitutions are indicated in bold, italic and underlined, e.g.: additions are indicated thus.
Corresponding Added or Revised Paragraph SECTION Page, and/or Section
VOLUME 1
Table of Contents Revised Page 3 to add Section 26 08 00
01 00 00 Revised Paragraphs 1.5 and 1.34
01 14 00 Revised Paragraph 1.4.4
01 33 00 Replaced Submittal Register in its entirety
VOLUME 2
Table of Contents Revised Page 3 to add Section 26 08 00
07 92 00 Revised Paragraph 1.2 Added Paragraphs 2.7 and 3.4.8
09 65 00 Revised Paragraph 2.1
VOLUME 3
Table of Contents Revised Page 3 to add Section 26 08 00
26 08 00 Added Section 26 08 00 in its entirety
26 20 00 Revised Paragraph 2.4 Deleted Paragraphs 2.5.1, 2.11.5, 2.12.3.3, 2.22, and 3.1.2
26 24 13 Revised Paragraph 1.4 Deleted Paragraphs 2.5.4 and 3.5.1.7
26 28 01 Revised Paragraph 1.2
26 51 01 Revised Paragraphs 1.2, 1.7.1, 2.5, 3.1.5 and 3.3.1 Deleted Paragraph 2.2.2
27 10 00 Revised Paragraph 1.2
SF 30 Page 3 Amendment No. 0002
28 31 76 Deleted Paragraphs 2.9 and 3.2.5
VOLUME 4
Table of Contents Revised Page 3 to add Section 26 08 00
VOLUME 5
Table of Contents Revised Page 3 to add Section 26 08 00
PART II - NOTE: Revised and added drawings are listed below. These revised and added drawings are to be inserted into the folio in the proper numerical sequence. Drawings that have been revised by this amendment shall be deleted from the folio. All drawings listed below are revised unless indicated otherwise.
Sheet Reference Number Title
USACE COVER
G-002 INDEX OF DRAWINGS
G-004 TEMPORARY ENTRANCE (ADDED)
G-005 TEMPORARY ENTRY AND MANTRAP STRUCTURAL DETAILS (ADDED)
CI001 GENERAL CIVIL NOTES
CD101 OVERALL DEMOLITION PLAN
E-001 ELECTRICAL LEGEND AND GENERAL NOTES
E-201 MEZZANINE LIGHTING PLAN
E-600 PANEL SCHEDULES
E-601 PANEL SCHEDULES
E-606 PANEL SCHEDULES
T-303 TELECOM SINGLE LINE DIAGRAMS
TY001 SECURITY LEGEND AND NOTES
Encl as stated:
Revised pages of the specifications as indicated in Part I.
13 Revised and added drawings as indicated in Part II.
This page was intentionally left blank for duplex printing.
Table of Contents Page 3
REVISED BY AMENDMENT NO. 0002
DIVISION 10 – SPECIALTIES
10 14 02 INTERIOR SIGNAGE
10 26 00 WALL AND DOOR PROTECTION
10 28 13 TOILET ACCESSORIES
10 44 16 FIRE EXTINGUISHERS
DIVISION 13 - SPECIAL CONSTRUCTION
13 12 20 EXTRUDED ALUMINUM CANOPY SYSTEM
DIVISION 14 - CONVEYING EQUIPMENT
14 25 02 MATERIAL LIFT
DIVISION 21 – FIRE SUPPRESSION
21 13 13 WET PIPE SPRINKLER SYSTEMS, FIRE PROTECTION
DIVISION 22 – PLUMBING
22 00 00 PLUMBING, GENERAL PURPOSE
DIVISION 23 – HEATING, VENTILATING, AND AIR CONDITIONING (HVAC)
23 05 93 TESTING, ADJUSTING, AND BALANCING FOR HVAC
23 07 00 THERMAL INSULATION FOR MECHANICAL SYSTEMS
23 09 00 INSTRUMENTATION AND CONTROL FOR HVAC
23 09 13 INSTRUMENTATION AND CONTROL DEVICES FOR HVAC
23 09 23.02 BACNET DIRECT DIGITAL CONTROL FOR HVAC AND OTHER BUILDING
CONTROL SYSTEMS
23 23 00 REFRIGERANT PIPING
23 30 00 HVAC AIR DISTRIBUTION
23 36 00.00 40 AIR TERMINAL UNITS
23 81 00 DECENTRALIZED UNITARY HVAC EQUIPMENT
23 81 23 COMPUTER ROOM AIR CONDITIONING UNIT
VOLUME 3 OF 5
DIVISION 25 – INTEGRATED AUTOMATION
25 05 11 CYBERSECURITY FOR FACILITY-RELATED CONTROL SYSTEMS
25 08 10 UTILITY MONITORING AND CONTROL SYSTEM TESTING
25 10 10 UTILITY MONITORING AND CONTROL SYSTEM (UMCS) FRONT END AND
INTEGRATION
DIVISION 26 – ELECTRICAL
26 08 00 APPARATUS INSPECTION AND TESTING
26 20 00 INTERIOR DISTRIBUTION SYSTEM
26 24 13 SWITCHBOARDS
26 28 01.00 10 COORDINATED POWER SYSTEM PROTECTION
26 41 00 LIGHTNING PROTECTION SYSTEM
26 42 14.00 10 CATHODIC PROTECTION SYSTEM (SACRIFICIAL ANODE)
26 51 00 INTERIOR LIGHTING
Section 01 00 00
REVISED BY AMENDMENT NO. W9127822R0008-0002
01 00 00
1.5 Construction Project Manager
Construction Project Manager shall is not required to be onsite full time and dedicated to only this contract.
1.34 PERMITS AND RESPONSIBILITIES
The Government has obtained the following applicable permits/permit applications related to the design and construction of this project:
a). FDEP 10-2 Stormwater Permit.
b). NPDES Notice of Intent.
c a). Notice of Intent to Use the General Permit for Construction of Water Main Extensions for PWSs, submitted to FDEP.
d). Notification/Application for Constructing a Domestic Wastewater Collection/Transmission System, submitted to FDEP.
e). Joint Application for Individual and Conceptual Environmental Resource Permit/Authorization to Use State-Owned Submerged Lands/Federal Dredge and Fill Permit, submitted to FDEP/Water Management Districts/U.S. Army Corps of Engineers. A permit will not be required for the sanitary sewer system, including the grinder pump station as it meets the exception listed in FAC 62-604600. Furthermore, the project has less than one acre of disturbed soil and will not require an NPDES Notice of Intent Permit. Additionally, the project will qualify for exemption from Environmental Resource Permit (ERP) requirements under FAC Section 373.406(6), F.S., "de minimis" exemption.
The contractor will be required to obtain the as-built certifications for the permits identified above. Accordingly, the contractor will be responsibly responsible for fully coordinating with the Contracting Officer regarding information for as-built
Note: The remainder of the section is unchanged by this amendment.
Section 01 14 00
REVISED BY AMENDMENT NO. W9127822R0008-0002
01 14 00
1.4.4 Occupied and Existing Buildings
The Contractor shall be working in an existing building around existing buildings which are occupied. Do not enter the building without prior approval of the Contracting Officer.
Normal escorted access to the secure facility will be 0700-1500 hrs. with prior coordination (Mon-Fri) unless coordinated 5-working days in advance with the USCOE Site Engineer/Manager to ensure facility owner has manning to support escort activity.
Personnel that have access to the facility will present the USACE rep/COR with identification (Driver Lic.-Real ID-with Star/CAC Card) to log into the facility for designated work under facility escort. All worker identification will be pre-coordinated by USACE rep/COR and documented with rep/COR. No exceptions.
Contractor construct temporary entrance to existing Building 73, and all work for temporary entrance as shown on sheets G-004 and G-005 to be completed and approved by COR before work can begin that will make existing entry door at mantrap (E101) inaccessible to facility users as a facility entrance.
The existing buildings and their contents must be kept secure at all times. Provide temporary closures as required to maintain security as directed by the Contracting Officer.
Provide dust covers or protective enclosures to protect existing work that remains, and Government material located in the building during the construction period.
Relocate movable furniture away from the Contractor's working area as required to perform the work, protect the furniture, and replace the furniture in its original locations upon completion of the work. Leave attached equipment in place, and protect it against damage.
Note: The remainder of the section is unchanged by this amendment.
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 69 PAGES
Building 73 Lab Expansion, Eglin AFB, FL
01 00 00 SD-01 Preconstruction Submittals
1.9 G ROHazard Analysis
G RORequest for Interruption of Utility
Services
G RORequest for Road Closures
1.20 G ROAF Form 103, Base Civil
Engineering Work Clearance
Request
G RORequest Use of Cranes
1.15 G ROContractor's Area Use Plan
SD-07 Certificates
G ROAsbestos and Lead Based Paint
Certification Letter
SD-11 Closeout Submittals
1.14 G RORedlined As-Built Drawings
1.14 G ROProgress As-Built Building
Information Model (BIM)
1.14 G ROFinal As-Built BIM
1.14 G ROAs-Built Drawings
01 11 00 SD-01 Preconstruction Submittals
Utility Outage Requests
Utility Connection Requests
Borrow Permits
Excavation Permits
Welding Permits
Burning Permits
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)
REPLACED BY AMENDMENT NO. W9127822R0008-0002
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 69 PAGES
01 14 00 SD-01 Preconstruction Submittals
1.4.1.1 GList of Contact Personnel
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 SD-01 Preconstruction Submittals
1.6 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.7.1 GAPP - Construction
GDive Operations Plan
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
1.6.1.5Crane Operators/Riggers
1.7.3.2 GStandard Lift Plan
1.7.3.3 GCritical Lift Plan
1.7.3.4 GNaval Architecture Analysis
1.8Activity Hazard Analysis (AHA)
1.9.1Confined Space Entry Permit
1.9.1Hot Work Permit
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 69 PAGES
01 35 26 1.12.4Certificate of Compliance
1.14License Certificates
1.14.1 GRadiography Operation Planning
Work Sheet
1.14.1 GPortable Gauge Operations
Planning Worksheet
3.7.3Machinery & 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
GSIOR Letter of Acceptance
GProject Manual
3.1.2Written Practices
3.1.2NDT 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
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 69 PAGES
01 45 35 AC472 Accreditation
Steel Joist Institute Membership
Certified Plant
2.1Certificate of Compliance
GSpecial Inspector of Record
1.5 GSpecial Inspector
3.1.2Qualification Records
SD-11 Closeout Submittals
Interim Final Report
3.1.2 GComprehensive Final Report
01 57 19 SD-01 Preconstruction Submittals
1.6.1Preconstruction Survey
1.10 G ROSolid Waste Management Permit
1.6.2 GRegulatory Notifications
1.7 G ROEnvironmental Protection Plan
3.3.1.1 G ROStormwater Pollution Prevention
Plan
3.3.1.2 G ROStormwater Notice of Intent
1.7.9.1 G RODirt and Dust Control Plan
1.6.5 G ROEmployee Training Records
1.6.4Environmental Manager
Qualifications
SD-06 Test Reports
3.8.1.1.2Laboratory Analysis
3.3.1.3Inspection Reports
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
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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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 69 PAGES
01 57 19 1.10.1 G ROMonthly Solid Waste Disposal
Report
SD-07 Certificates
1.6.5Employee Training Records
1.6.5Erosion and Sediment Control
Inspector
SD-11 Closeout Submittals
3.3.1.4 G ROStormwater Pollution Prevention
Plan Compliance Notebook
3.3.1.5 G ROStormwater Notice of Termination
3.8.1 G ROWaste Determination
Documentation
3.8.3.6 GDisposal Documentation for
Hazardous and Regulated Waste
1.6.5 G ROAssembled Employee Training
Records
1.10Solid Waste Management Permit
3.8.2.1 GProject Solid Waste Disposal
Documentation Report
3.8.3.1 GHazardous Waste/Debris
Management
1.6.2 GRegulatory Notifications
3.8.2.1 GSales Documentation
3.8.2.1Contractor Certification
01 74 19 SD-01 Preconstruction Submittals
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
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APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
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TO APPR
AUTH/
DATE RCD
FROM
CONTR
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TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
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MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 69 PAGES
01 74 19 1.7 GConstruction Waste Management
Plan
SD-06 Test Reports
1.9.2Quarterly Reports
1.9.3Annual Report
SD-11 Closeout Submittals
1.10 SFinal Construction Waste
Diversion Report
01 78 23 SD-10 Operation and Maintenance
Data
1.3 GO&M Database
3.1.1 GTraining Plan
3.1.3 GTraining Outline
3.1.2 GTraining Content
SD-11 Closeout Submittals
3.1.4 GTraining Video Recording
3.1.6 GValidation of Training Completion
01 91 00.15 SD-01 Preconstruction Submittals
1.6 GCommissioning Firm
1.6.1 GLead Commissioning Specialist
1.6.2 GTechnical Commissioning
Specialists
SD-06 Test Reports
3.1.2.1 GInterim Construction Phase
Commissioning Plan
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
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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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 69 PAGES
01 91 00.15 3.1.2.2 GFinal Construction Phase
Commissioning Plan
3.1.4.2 GPre-Functional Checklists
1.7Issues Log
3.2 GCommissioning Report
SD-07 Certificates
1.8 GCertificate of Readiness
SD-10 Operation and Maintenance
Data
3.1.5 GTraining Plan
3.1.5 GTraining Attendance Rosters
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
1.10Existing Conditions
SD-07 Certificates
1.6 GNotification
SD-11 Closeout Submittals
3.3.4Receipts
03 30 00 SD-01 Preconstruction Submittals
1.6.3.1Concrete Curing Plan
1.6.5 GQuality Control Plan
1.6.6 GQuality Control Personnel
Certifications
1.6.6Quality Control Organizational
Chart
1.6.8 GLaboratory 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
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APPROVAL
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BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
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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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 69 PAGES
03 30 00 3.3.8Maturity Method Data
SD-02 Shop Drawings
1.6.2.1 GReinforcing Steel
SD-03 Product Data
2.4.5Joint Sealants
2.4.4Joint Filler
2.1Formwork Materials
Recycled Aggregate Materials
2.3.1Cementitious Materials
2.4.6Vapor Retarder
2.4.1Concrete Curing Materials
2.6Reinforcement
2.4.3.1Liquid Chemical Floor Hardeners and Sealers
2.3.4Admixtures
2.4.2Nonshrink Grout
SD-05 Design Data
1.6.1.1 GConcrete Mix Design
SD-06 Test Reports
1.6.1.1 GConcrete Mix Design
1.6.4.1Fly Ash
1.6.4.1Pozzolan
1.6.4.2Slag Cement
Aggregates
3.12.2.3 GCompressive Strength Tests
Chloride Ion Concentration
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
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03 30 00 3.12.2.4Air Content
3.12.2.1Slump Tests
2.3.2Water
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2.6.1Reinforcing Bars
1.6.6.2Field Testing Technician and
Testing Agency
SD-08 Manufacturer’s Instructions
2.4.1Curing Compound
05 12 00 SD-01 Preconstruction Submittals
1.4.1.1 GErection and Erection Bracing
Drawings
SD-02 Shop Drawings
1.4.2 GFabrication Drawings
SD-03 Product Data
2.6.2Shop Primer
2.4.1Welding Electrodes and Rods
2.3.2.3Direct Tension Indicator Washers
2.4.2Non-Shrink Grout
Tension Control Bolts
2.2.1 SRecycled Content for Structural
Steel
2.2.2 SRecycled Content for Structural
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2.2.3 SRecycled Content for Steel Pipe
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05 12 00 1.4.3 GDesign Calculations for Steel
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2.6.2Class B Coating
2.3Bolts, Nuts, and Washers
3.7.1.2Weld Inspection Reports
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1.3AISC Structural Steel Fabricator
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3.7.1.2NDT Technician
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05 30 00 SD-02 Shop Drawings
1.3.5 GFabrication Drawings
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05 30 00 2.1.4Galvanizing Repair Paint
2.2.15Mechanical Fasteners
2.1.4Touch-Up Paint
1.3.3Welding Equipment
1.3.3Welding Rods and Accessories
2.1 SRecycled Content of Steel
Products
SD-05 Design Data
2.1 GDeck Units
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1.3.2Powder-Actuated Tool Operator
1.3.3Welder Qualifications
1.3.3Welding Procedures
1.3.4.1Fire Safety
1.3.4.2Wind Storm Resistance
1.3.1Manufacturer's Certificate
2.2.10Stud Manufacture's Certification
2.2.10Stud Manufacture's Test Reports
05 40 00 SD-02 Shop Drawings
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05 40 00 GFraming Components, including specific framing elevations around the exterior of the building of all stud framing, bridging, tracks and connectors. Detail all openings and opening framing requirements.
STC Ceiling Support framing shall also be included
SD-03 Product Data
Studs, STC Ceiling Framing, Joists
2.1 SRecycled Content of Steel
Products
SD-05 Design Data
1.6.2 GMetal Framing Calculations
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1.4Load-Bearing Cold-Formed Metal
Framing
3.1.1Welds
05 50 13 SD-02 Shop Drawings
GCover Plates and Frames
2.6 GAngles and Plates
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GCover Plates and Frames
GDownspout Terminations
2.1 GCertificates of Compliance
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05 50 13 GCertified Mill
2.1 SRecycled Content
05 51 00 SD-02 Shop Drawings
2.1 GIron and Steel Hardware
2.1 GSteel Shapes, Plates, Bars, and
Strips
2.2.1 GMetal Stair System
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2.4.1 GStructural-Steel Plates, Shapes, and Bars
2.4.2 GStructural-Steel Tubing
2.4.4 GHot-Rolled Carbon Steel Sheets
and Strips
GCold-Finished Steel Bars
2.4.3 GHot-Rolled Carbon Steel Bars
GGalvanized Carbon Steel Sheets
2.4.6 GMalleable Iron Castings
GConcrete Inserts
GMasonry Anchorage Devices
2.2.4 GProtective Coating
GSteel Pan Stairs
GSteel Stairs
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1.3.1 GWelding Procedures
1.3.1 GWelder Qualification
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05 51 00 2.4.1 GStructural-Steel Plates, Shapes, and Bars
2.4.2 GStructural-Steel Tubing
2.4.4 GHot-Rolled Carbon Steel Sheets
and Strips
2.4.3 GHot-Rolled Carbon Steel Bars
GCold-Rolled Carbon Steel Sheets
GGalvanized Carbon Steel Sheets
2.4.6 GMalleable Iron Castings
2.2.4 GProtective Coating
GMasonry Anchorage Devices
05 51 33 SD-02 Shop Drawings
2.3Ship's Ladder
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2.3Ship's Ladder
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Ladder Assembly
05 52 00 SD-02 Shop Drawings
GFabrication Drawings
3.2 GIron and Steel Hardware
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05 52 00 2.2.2 GStructural-Steel Tubing
2.2.3Hot-Rolled Carbon Steel Bars
2.2.5Concrete Inserts
2.1.3Protective Coating
GSteel Railings and Handrails
GAluminum Railings and Handrails
GAnchorage and Fastening
Systems
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Welding Procedures
1.3.1Welder Qualification
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3.2Installation Instructions
06 10 00 SD-02 Shop Drawings
2.2.1 GNailing Strips
SD-06 Test Reports
1.4.3Preservative-treated
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1.7Preservative Treatment
07 05 23 SD-01 Preconstruction Submittals
1.4 GWork Plan
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2.2 GThermal Imaging Camera
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07 05 23 GEnvelope Surface Area
Calculations
SD-07 Certificates
1.6.2.1Pressure Test Agency
1.6.2.2Thermographer Qualifications
1.6.3Test Instruments
1.6.3Date Of Last Calibration
SD-06 Test Reports
3.5 GPressure Test Procedures
1.6.4 GAir Leakage Test Report
3.5.6 GAir Leakage Test Report
1.6.4 GDiagnostic Test Report
3.6.5 GDiagnostic Test Report
07 21 13 SD-03 Product Data
1.3Manufacturer's Standard Details
2.1 GBlock or Board Insulation
Vapor Retarder
2.2Pressure Sensitive Tape
1.4Protection Board or Coatings
2.4 GAccessories
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2.1Block or Board Insulation
2.4.1Adhesive
07 21 16 SD-03 Product Data
2.1Blanket Insulation
2.3Accessories
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07 21 16 SD-08 Manufacturer’s Instructions
3.3.1Insulation
07 22 00 SD-02 Shop Drawings
1.3 GInsulation Board Layout
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2.1 GInsulation
Cover Board and Glass Mat
Gypsum Roof Boards; G
Fasteners; G
Sheathing Paper
Moisture Control
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GFlame Spread Rating
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1.6 GInstaller Qualifications
1.6Certificates Of Compliance For
Felt Materials
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2.3Fasteners
2.1Insulation
07 27 10.00 10 SD-02 Shop Drawings
2.1 GAir Barrier System Shop
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2.1 GAir Barrier System Product Data
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07 27 10.00 10 3.1.2 GMock-Up
2.1 GMaterial Samples For Air Barrier
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SD-05 Design Data
1.8 GDesign Data And Calculations
For The Air Barrier System
SD-06 Test Reports
1.8 GDesign Review Report
3.1.3 GTesting and Inspection
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1.7 GAir Barrier Inspector
07 27 26 SD-01 Preconstruction Submittals
1.9.1 GQualifications of Manufacturer
1.9.2 GQualifications of Installer
SD-02 Shop Drawings
1.4 GFluid-Applied Membrane Air
Barrier
SD-03 Product Data
1.4 GFluid-Applied Membrane Air
Barrier
2.3 GTransition Membrane
2.2 GPrimers, Adhesives, and Mastics
2.6 GReinforcement
1.4.2 GSafety Data Sheets
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1.4.3 GMockup
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07 27 26 SD-06 Test Reports
1.6 GCapillary Moisture Test
1.4.4 GField Peel Adhesion Test
1.4.4 GFlame Propagation of Wall
Assemblies
1.4.4 GFlame Spread and Smoke
Developed Index Ratings
3.4.1 GSite Inspections
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1.4 GFluid-Applied Membrane Air
Barrier
2.3 GTransition Membrane
1.9.1 GQualifications of Manufacturer
1.9.2 GQualifications of Installer
SD-08 Manufacturer’s Instructions
1.4 GFluid-Applied Membrane Air
Barrier
2.3 GTransition Membrane
2.2 GPrimers, Adhesives, and Mastics
07 27 36 SD-01 Preconstruction Submittals
1.10.1 GQualification of Manufacturer
1.10.2 GQualification of Installer
1.11 GQuality Control Plan
1.11 GSafety Plan
1.9.1 GFire Prevention Plan
1.9.2 GRespirator Plan
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07 27 36 SD-02 Shop Drawings
1.5Spray Foam Air Barrier
1.11 GFoam Air Barrier System
SD-03 Product Data
2.1.2 GClosed Cell
2.2 GTransition Membrane
2.3 GPrimers, Adhesives, and Mastics
2.5 GSealants
1.5.2 GSafety Data Sheets
GThermal Barrier Materials
2.1.6 GAccessories
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1.5.3 GField Peel Adhesion Test
GPrimers
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2.1.2 GClosed cell
SD-08 Manufacturer’s Instructions
1.6.1 GSPF Handling, Storage, and
Spray Procedures
3.2.1 GSubstrate Preparation
1.5.1 GThermal Barrier
2.3 GPrimers, Adhesives, and Mastics
SD-09 Manufacturer’s Field
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1.11Core Samples
07 52 00 SD-02 Shop Drawings
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07 52 00 1.4.4 GRoof plan
SD-03 Product Data
1.7 GModified Bitumen Sheets
2.2 GModified Bitumen Sheets
1.9Asphalt
2.6 GPrimer
2.7 GModified Bitumen Roof Cement
2.10Pre-Manufactured Accessories
2.9 GFasteners And Plates
1.11 GWarranty
SD-05 Design Data
1.4.3 GWind Uplift Calculations
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1.4.1Qualification of Manufacturer
1.4.2Qualification of Applicator
1.4.3 GWind Uplift Resistance
SD-08 Manufacturer’s Instructions
3.3.4 GModified Bitumen Membrane
Application
3.3.5 GFlashing
Temperature Limitations for
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2.6Primer
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1.11Warranty
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07 52 00 3.8Information Card
3.7Instructions To Government
Personnel
07 60 00 SD-02 Shop Drawings
2.2.1 GExposed Sheet Metal
3.1.15 GGutters
3.1.16 GDownspouts
GSplash Pans
3.1.10 GBase Flashing
3.1.11 GCounterflashing
3.1.21 GFlashing at Roof Penetrations
and Equipment Supports
3.1.23 GCopings
3.1.17 GOpen Valley Flashing
3.1.18 GEave Flashing
2.1 SRecycled Content
SD-03 Product Data
2.2.9 GCool Roof
SD-04 Samples
1.4.2 GFinish Samples
SD-08 Manufacturer’s Instructions
1.4.3 GInstructions for Installation
3.5 GQuality Control Plan
SD-10 Operation and Maintenance
Data
1.4.3 GCleaning and Maintenance
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07 84 00 SD-02 Shop Drawings
2.1 GFirestopping System
SD-03 Product Data
2.2 GFirestopping Materials
SD-06 Test Reports
3.3 GInspection
SD-07 Certificates
1.5.2Inspector Qualifications
2.2Firestopping Materials
1.5.1 GInstaller Qualifications
07 92 00 SD-03 Product Data
2.1 GSealants
2.2Primers
2.3Bond Breakers
2.4Backstops
Expansion Joint (Expanding
Foam System with Silicone Facing)
3.1Field Adhesion
08 11 13 SD-02 Shop Drawings
2.1 GDoors
2.1 GDoors
2.5 GFrames
2.5 GFrames
2.3Accessories
2.7Weatherstripping
SD-03 Product Data
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08 11 13 2.1 GDoors
2.5 GFrames
2.3Accessories
2.7Weatherstripping
08 31 00 SD-02 Shop Drawings
1.3 GAccess Doors And Panels
SD-03 Product Data
1.3 GAccess Doors And Panels
1.3.2 GHardware
2.1.6 GAccessories
SD-04 Samples
2.4 GFinishes
SD-06 Test Reports
1.3.1 GFire-rating(s) of Assemblies
1.3.1 GAcoustical Ratings of Assemblies
08 33 23 SD-02 Shop Drawings
2.2.1 GOverhead Coiling Doors
2.2.3 GCounterbalancing Mechanism
GManual Door Operators
2.2.4 GElectric Door Operators
2.2.1.3 GBottom Bars
2.1.1.1 GGuides
2.2.3.1 GMounting Brackets
2.2.1.8 GOverhead Drum
3.3.2 GHood
2.1.1.1 GInstallation Drawings
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08 33 23 SD-03 Product Data
2.2.1 GOverhead Coiling Doors
2.2.2 GHardware
2.2.3 GCounterbalancing Mechanism
GManual Door Operators
2.2.4 GElectric Door Operators
SD-05 Design Data
2.2.1 GOverhead Coiling Doors
2.2.2 GHardware
2.2.3 GCounterbalancing Mechanism
2.2.4 GElectric Door Operators
SD-10 Operation and Maintenance
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3.3.2 GOperation and Maintenance
Manuals
3.3.2 GMaterials
3.3.2 GDevices
3.3.2 GProcedures
3.3.2 GManufacture's Brochures
3.3.2 GParts Lists
SD-11 Closeout Submittals
3.3.1 GWarranty
08 34 73 SD-02 Shop Drawings
2.1 GHollow Metal Sound Retardant
Doors
2.1 GDoor Frames
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08 34 73 SD-03 Product Data
2.1 GHollow Metal Sound Retardant
Doors
2.1 GDoor Frames
2.1 GDoor Hardware
2.1 GIntumescent Seals and Gasketing
2.1 GThresholds
2.1 GAstragals
SD-06 Test Reports
2.4.4 GWind Loading Tests
2.4.4 GWater Leakage Tests
2.4.4 GAcoustical Tests
2.4.4 GAir Infiltration Tests
SD-07 Certificates
2.1 GHollow Metal Sound Retardant
Doors
2.1 GDoor Frames
2.1 GDoor Hardware
GIntumescent Seals,Gasketing and
Door Bottoms
2.1 GThresholds
2.1 GAstragals
08 41 13 SD-01 Preconstruction Submittals
1.2.1 GSample Warranty
SD-02 Shop Drawings
3.3 GInstallation Drawings
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08 41 13 2.2 GFabrication Drawings
SD-03 Product Data
1.2.1 GManufacturer's Catalog Data
2.2.3 GFinish
SD-04 Samples
1.2.1 GFinish and Color Samples
SD-06 Test Reports
1.2.1 GCertified Test Reports
3.4.3Deflection
3.4.1Air Infiltration
3.4.4Condensation Resistance and
Thermal Transmittance
3.4.5Water Infiltration
SD-08 Manufacturer’s Instructions
3.3Manufacturer's Instructions
SD-11 Closeout Submittals
3.6Manufacturer's Product Warranty
08 71 00 SD-02 Shop Drawings
1.3 GManufacturer's Detail Drawings
1.3 GVerification of Existing Conditions
1.5 GHardware Schedule
2.3.7 GKeying System
SD-03 Product Data
2.3 GHardware Items
SD-08 Manufacturer’s Instructions
3.1Installation
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08 71 00 SD-10 Operation and Maintenance
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1.5 GHardware Schedule
SD-11 Closeout Submittals
1.6.1Key Bitting
08 81 00 SD-03 Product Data
Insulating Glass
1.3Glazing Accessories
2.4.3.1Sealants
2.4.4Joint Backer
SD-04 Samples
Insulating Glass
2.4.2Glazing Compound
2.4.6Tape
2.4.6Sealing Tapes
SD-07 Certificates
Insulating Glass
SD-08 Manufacturer’s Instructions
2.4Setting and Sealing Materials
3.2Glass Setting
SD-11 Closeout Submittals
1.7.1Insulated Glass Units
Monolithic Reflective Glass
08 91 00 SD-02 Shop Drawings
1.4Wall louvers
1.5Wall louvers
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08 91 00 SD-03 Product Data
2.2Metal Wall Louvers
SD-04 Samples
1.4 GWall louvers
1.5 GWall louvers
09 22 00 SD-02 Shop Drawings
2.1Metal Support Systems
SD-03 Product Data
2.1Metal Support Systems
09 24 23 SD-02 Shop Drawings
3.4Lath
SD-03 Product Data
3.7Proportions and Mixing
Recycled percentage of fly ash in
Portland cement
2.6Recycled Content for steel framing
2.7Recycled Content for metal lath
SD-04 Samples
2.2Colored Stucco Finish Coat
1.3 GSample Panel
09 29 00 SD-03 Product Data
2.1.4Cementitious Backer Units
2.1.2Water-Resistant Gypsum Backing
Board
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09 29 00 2.1.3Glass Mat Covered or Reinforced
Gypsum Sheathing
2.1.3.1Glass Mat Covered or Reinforced
Gypsum Sheathing Sealant
2.1.8Accessories
2.1.1Gypsum Board
SD-07 Certificates
2.1 GAsbestos Free Materials
SD-08 Manufacturer’s Instructions
2.1Safety Data Sheets
SD-10 Operation and Maintenance
Data
2.1Manufacturer Maintenance
Instructions
09 30 10 SD-02 Shop Drawings
3.2Detail Drawings
SD-03 Product Data
1.4.2Environmental Data
2.1 GTile
2.3 GMortar, Grout, and Adhesive
SD-04 Samples
2.1 GTile
2.1 GAccessories
2.1 GTransition Strips
2.4 GTransition Strips
2.3 GGrout
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09 30 10 SD-07 Certificates
2.1Tile
2.3Mortar, Grout, and Adhesive
SD-08 Manufacturer’s Instructions
3.7Maintenance Instructions
SD-10 Operation and Maintenance
Data
3.2 GInstallation
SD-11 Closeout Submittals
2.1Tile
2.3Adhesives
09 51 00 SD-02 Shop Drawings
1.2 GApproved Detail Drawings
SD-03 Product Data
GAcoustical Ceiling Systems
1.4 GCertification
SD-04 Samples
2.1 GAcoustical Units
2.1.1 GAcoustic Ceiling Tiles
GSuspension System
SD-06 Test Reports
1.2.1 GCeiling Attenuation Class and
Test
SD-07 Certificates
2.1Acoustical Units
2.1.1Acoustic Ceiling Tiles
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09 65 00 SD-02 Shop Drawings
2.9 GResilient Flooring and
Accessories
SD-03 Product Data
2.9 GResilient Flooring and
Accessories
2.5Adhesives
Rubber Flooring Tile
Rubber Tile
2.2Static Dissipative Rubber Tile
Cement-Fiber Board
2.3Wall Base
1.2.3Local/Regional Materials
1.2.1Environmental Data
SD-04 Samples
2.9 GResilient Flooring and
Accessories
SD-06 Test Reports
3.3 GMoisture, Alkalinity and Bond
Tests
SD-08 Manufacturer’s Instructions
3.2 GSurface Preparation
3.1 GInstallation
SD-10 Operation and Maintenance
Data
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09 65 00 2.9 GResilient Flooring and
Accessories
SD-11 Closeout Submittals
Warranty
09 90 00 SD-02 Shop Drawings
3.10 GPiping identification
3.10stencil
SD-03 Product Data
1.4.4Certification
1.9.1Local/Regional Materials
Environmental Data
2.1Materials
2.1 GCoating
2.1Manufacturer's Technical Data
Sheets
Sealant
SD-04 Samples
1.11 GColor
SD-07 Certificates
1.3Applicator's qualifications
1.4.1.2 GQualification Testing
SD-08 Manufacturer’s Instructions
Application instructions
3.6.2Mixing
1.7.2Manufacturer's Material Safety
Data Sheets
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09 90 00 SD-10 Operation and Maintenance
Data
2.1 GCoatings:
10 14 02 SD-02 Shop Drawings
1.2 GDetail Drawings
GSign Schedule
SD-03 Product Data
3.1Installation
SD-04 Samples
1.2Interior Signage
SD-10 Operation and Maintenance
Data
3.1Approved Manufacturer's
Instructions
3.1.2Protection and Cleaning
10 26 00 SD-02 Shop Drawings
2.2 GCorner Guards
SD-03 Product Data
2.2 GCorner Guards
SD-04 Samples
2.4 GFinish
SD-06 Test Reports
2.2Corner Guards
SD-07 Certificates
2.2Corner Guards
SD-11 Closeout Submittals
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