Amendment R0003_4-26-2024.pdf
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- Solicitation number
- W912DW24R0008
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This document is Amendment R0003 to Solicitation W912DW24R0008 for the DLA-Letterkenny Disposition Warehouse Project in Letterkenny, Pennsylvania. The amendment revises Specification Section 10 26 13 Wall and Column Guards, updates the Table of Contents and Submittal Register accordingly, and keeps the proposal due date of May 1, 2024 at 10:00 AM PST. The key changes include adding the full specification for wall and column guards, which are required to be installed around all structural columns in the warehouses. The column guards must be a minimum of 42 inches high and 36 inches in diameter or square, and a maximum of 60 inches high and 44 inches in diameter or square. The resilient material for the column guards must meet specific requirements for impact resistance, fire rating, color, and resistance to chemicals, stains, fungi, and bacteria.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
Except as provided herein, all terms and conditions of the document referenced 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)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
RFP W912DW24R0008
Amendment R0003 (Please see Continuation Page for more details)
1. CONTRACT ID CODE PAGE OF PAGES
J 1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 26-Apr-2024
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W912DW24R0008
X 9B. DATED (SEE ITEM 11)
20-Mar-2024
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, is not extended.
Offer 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 ACKNOWLEDGMENT 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 THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE 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.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
26-Apr-2024
CODE
USA ENGINEER DISTRICT, SEATTLE
ATTN: CENWS-CT
4735 EAST MARGINAL WAY SOUTH, BLDG. 1202
SEATTLE WA 98134-2388
W912DW 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W912DW24R0008
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)
The following have been added by full text:
CONTINUATION PAGE R0003
The following have been added by full text: CONTINUATION PAGE R0003
This amendment three (0003) provides for the following:
1. The following Specification Sections and Drawings were revised:
SPECIFICATION 10 26 13 WALL AND COLUMN GUARDS
SPECIFICATION TABLE OF CONTENTS
SPECIFICATION SUBMITTAL REGISTER
2: The proposal due date/time remains the same at 10:00 AM (PST) 01 May 2024.
3. The attached revised sections are to be replaced in their entirety. Specifications changes are generally identified, for convenience, either by strikeout for deletions, highlighted in yellow and double underlining of text for additions or a single dark line in the margin. All portions of the revised sections shall apply whether or not changes have been indicated.
4. NOTICE TO OFFERORS: Offerors must acknowledge receipt of all amendments including this amendment by number and date on their proposal.
The following have been deleted:
CONTINUATION PAGE R0001
CONTINUATION PAGE R0002
SECTION 00 01 10 - TABLE OF CONTENTS
The Table of Contents has changed from:
Exhibit/Attachment Table of Contents
DOCUMENT TYPE DESCRIPTION PAGES DATE
Attachment 1 R0002 Revision Plans and
Specs
22-APR-2024
to:
Exhibit/Attachment Table of Contents
DOCUMENT TYPE DESCRIPTION PAGES DATE
Attachment 1 Specifications and Plans 25-APR-2024
(End of Summary of Changes)
DLA Letterkenny 23021 Chambersburg, PA W912DW24R0008
1 R0003
Summary of Changes in Amendment no. 3 (R0003)
1. SPECIFICATION 10 26 13 WALL AND COLUMN GUARDS
Changes: Added full Specification 10 26 13 to project.
2. SPECIFICATION TABLE OF CONTENTS
Changes: Added 10 26 13 WALL AND CLOUMN GUARDS to Table of Contents.
Changes are shown as underlined in the document.
3. SPECIFICATION SUBMITTAL REGISTER
Changes: Submittals from Section 10 26 13 WALL AND COLUMN GUARDS added to Submittal Register.
Changes are shown as underlined and highlighted for better visual in the document.
PROJECT TABLE OF CONTENTS
DI VI SI ON 01 - GENERAL REQUI REMENTS
01 11 00 08/15 SUMMARY OF WORK
01 14 00 11/11 WORK RESTRICTIONS
01 20 00 11/20, CHG 3: 02/23 PRICE AND PAYMENT PROCEDURES
01 30 00 11/20, CHG 3: 08/23 ADMINISTRATIVE REQUIREMENTS
01 32 01.00 10 02/15 PROJECT SCHEDULE
01 33 00 08/18 SUBMITTAL PROCEDURES
01 35 26 11/20, CHG 3: 02/22 GOVERNMENTAL SAFETY REQUIREMENTS
01 42 00 02/19 SOURCES FOR REFERENCE PUBLICATIONS
01 45 00.00 10 11/16 QUALITY CONTROL
01 45 00.15 10 11/16 RESIDENT MANAGEMENT SYSTEM CONTRACTOR
MODE (RMS CM)
01 45 35 11/20 SPECIAL INSPECTIONS
01 50 00 11/20, CHG 1: 08/21 TEMPORARY CONSTRUCTION FACILITIES AND
CONTROLS
01 57 19 08/22 TEMPORARY ENVIRONMENTAL CONTROLS
01 58 00 08/19, CHG 3: 11/21 PROJECT IDENTIFICATION
01 74 19 02/19 CONSTRUCTION WASTE MANAGEMENT AND
DISPOSAL
01 78 00 05/19 CLOSEOUT SUBMITTALS
01 78 23 08/15 OPERATION AND MAINTENANCE DATA
DI VI SI ON 02 - EXI STI NG CONDI TI ONS
02 41 00 05/10, CHG 2: 02/19 DEMOLITION
DI VI SI ON 03 - CONCRETE
03 01 30 02/18 REHABILITATION OF CAST-IN-PLACE
CONCRETE
03 30 00 STRUCTURAL CONCRETE
03 35 00.00 10 05/14 CONCRETE FINISHING
03 35 00.00 20 05/14 CONCRETE FLOOR FINISHING
DI VI SI ON 05 - METALS
05 05 23.16 08/18 STRUCTURAL WELDING
05 12 00 08/18 STRUCTURAL STEEL
05 30 00 05/15 STEEL DECKS
05 40 00 05/15 COLD-FORMED METAL FRAMING
05 50 13 05/17 MISCELLANEOUS METAL FABRICATIONS
05 52 00 02/11 METAL RAILINGS
DI VI SI ON 06 - WOOD, PLASTI CS, AND COMPOSI TES
06 10 00 02/12 ROUGH CARPENTRY
DI VI SI ON 07 - THERMAL AND MOI STURE PROTECTI ON
07 60 00 05/17, CHG 2: 11/18 FLASHING AND SHEET METAL
07 61 14.00 20 08/16, CHG 1: 08/18 STEEL STANDING SEAM ROOFING
07 92 00 08/23 JOINT SEALANTS
DI VI SI ON 08 - OPENI NGS
08 11 13 08/20 STEEL DOORS AND FRAMES
PROJECT TABLE OF CONTENTS Page 1 R0003
08 34 16.20 08/21, CHG 1: 11/21 VERTICAL LIFT FABRIC DOORS
08 36 13 08/20 SECTIONAL OVERHEAD DOORS
08 71 00 02/16 DOOR HARDWARE
DIVISION 09 - FINISHES
09 29 00 08/16, CHG 4: 02/20 GYPSUM BOARD
09 30 10 08/17 CERAMIC, QUARRY, AND GLASS TILING
09 51 00 08/17 ACOUSTICAL CEILINGS
09 65 00 08/10 RESILIENT FLOORING
09 90 00 05/11 PAINTS AND COATINGS
DIVISION 10 - SPECIALTIES
10 14 00.10 08/17 EXTERIOR SIGNAGE
10 14 00.20 08/17 INTERIOR SIGNAGE
10 14 53 02/15, CHG 1: 05/17 TRAFFIC SIGNAGE
10 22 13 08/16 WIRE MESH PARTITIONS
10 26 13 08/10 WALL AND COLUMN GUARDS
10 28 13 08/20 TOILET ACCESSORIES
10 53 13.00 25 07/12 FREESTANDING EXHAUST CANOPIES
10 56 29 PALLET STORAGE RACKS
DIVISION 11 - EQUIPMENT
11 11 37 11/18 ELECTRIC VEHICLE SUPPLY EQUIPMENT
11 13 19.13 08/09, CHG 1: 05/19 LOADING DOCK LEVELERS
11 21 53.00 10 08/18 SEMI-AUTOMATIC PALLET WRAPPING AND
SCALE SYSTEM
DIVISION 21 - FIRE SUPPRESSION
21 13 13 08/20 WET PIPE SPRINKLER SYSTEMS, FIRE
PROTECTION
DIVISION 22 - PLUMBING
22 00 00 11/15, CHG 4: 05/21 PLUMBING, GENERAL PURPOSE
DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC)
23 03 00.00 20 08/10, CHG 3: 08/18 BASIC MECHANICAL MATERIALS AND METHODS
23 05 48.00 40 08/15 VIBRATION AND SEISMIC CONTROLS FOR
HVAC PIPING AND EQUIPMENT
23 07 00 02/13, CHG 7: 05/20 THERMAL INSULATION FOR MECHANICAL
SYSTEMS
23 11 20 05/20 FACILITY GAS PIPING
23 30 00 05/20, CHG 1: 02/22 HVAC AIR DISTRIBUTION
23 82 00.00 20 02/16, CHG 1: 08/18 TERMINAL HEATING UNITS
23 83 00.00 20 04/06 ELECTRIC SPACE HEATING EQUIPMENT
DIVISION 26 - ELECTRICAL
26 08 00 11/22 APPARATUS INSPECTION AND TESTING
26 20 00 08/19, CHG 3: 11/21 INTERIOR DISTRIBUTION SYSTEM
26 28 01.00 10 08/21 COORDINATED POWER SYSTEM PROTECTION
26 51 00 05/20, CHG 2: 11/21 INTERIOR LIGHTING
DIVISION 27 - COMMUNICATIONS
PROJECT TABLE OF CONTENTS Page 2
27 10 00 08/11 BUILDING TELECOMMUNICATIONS CABLING
SYSTEM
DI VI SI ON 28 - ELECTRONI C SAFETY AND SECURI TY
28 31 70 08/20 INTERIOR FIRE ALARM SYSTEM, ADDRESSABLE
DI VI SI ON 31 - EARTHWORK
31 00 00 08/08, CHG 2: 02/21 EARTHWORK
31 05 19.13 02/21 GEOTEXTILES FOR EARTHWORK
DI VI SI ON 32 - EXTERI OR I MPROVEMENTS
32 01 19 08/08 FIELD MOLDED SEALANTS FOR SEALING
JOINTS IN RIGID PAVEMENTS
32 11 23 08/08 AGGREGATE BASE COURSE
32 12 13 05/17 BITUMINOUS TACK AND PRIME COATS
32 12 16.16 11/20 ROAD-MIX ASPHALT PAVING
32 13 13.06 11/11 PORTLAND CEMENT CONCRETE PAVEMENT FOR
ROADS AND SITE FACILITIES
32 15 00 05/17 AGGREGATE SURFACING
32 17 23 08/16 CONCRETE FLOOR MARKINGS
DI VI SI ON 33 - UTI LI TI ES
33 11 00 02/18, CHG 1: 02/22 WATER UTILITY DISTRIBUTION PIPING AND
SANITARY SEWER FORCE MAIN PIPING
33 30 00 05/18 SANITARY SEWERAGE
33 40 00 11/21 STORMWATER UTILITIES
33 71 02 08/21 UNDERGROUND ELECTRICAL DISTRIBUTION
-- End of Project Table of Contents --
PROJECT TABLE OF CONTENTS Page 3
SECTION TABLE OF CONTENTS
DIVISION 10 - SPECIALTIES
SECTION 10 26 13
WALL AND COLUMN GUARDS
08/10
PART 1 GENERAL
1.1 REFERENCES
1.2 SUBMITTALS
1.3 SUSTAINABLE DESIGN CERTIFICATION
1.4 DELIVERY, STORAGE, AND HANDLING
1.5 WARRANTY
PART 2 PRODUCTS
2.1 STANDARD PRODUCTS
2.1.1 Resilient Material
2.1.1.1 Minimum Impact Resistance
2.1.1.2 Fire Rating
2.1.1.3 Integral Color
2.1.1.4 Chemical and Stain Resistance
2.1.1.5 Fungal and Bacterial Resistance
2.2 COLUMN GUARDS
2.2.1 Resilient Column Guards
2.3 TRIM, FASTENERS AND ANCHORS
2.4 FINISH
2.5 COLOR
PART 3 EXECUTION
3.1 INSTALLATION
3.1.1 Column Guards and Wall Guards (Bumper Guards)
-- End of Section Table of Contents --
SECTION 10 26 13 Page 1
SECTION 10 26 13
WALL AND COLUMN GUARDS
08/10
PART 1 GENERAL
1.1 REFERENCES
The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.
ASTM INTERNATIONAL (ASTM)
ASTM D256 (2010; R 2018) Standard Test Methods for Determining the Izod Pendulum Impact Resistance of Plastics
ASTM D543 (2020) Standard Practices for Evaluating the Resistance of Plastics to Chemical Reagents
ASTM D635 (2018) Standard Test Method for Rate of Burning and/or Extent and Time of Burning of Plastics in a Horizontal Position
ASTM E84 (2020) Standard Test Method for Surface Burning Characteristics of Building Materials
ASTM G21 (2015; R 2021; E 2021) Standard Practice for Determining Resistance of Synthetic Polymeric Materials to Fungi
SCIENTIFIC CERTIFICATION SYSTEMS (SCS)
SCS SCS Global Services (SCS) Indoor Advantage
SOCIETY OF AUTOMOTIVE ENGINEERS INTERNATIONAL (SAE)
SAE J1545 (2005; R 2014) Instrumental Color Difference Measurement for Exterior Finishes, Textiles and Colored Trim
UL ENVIRONMENT (ULE)
ULE Greenguard UL Greenguard Certification Program
1.2 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:
SECTION 10 26 13 Page 2
SD-02 Shop Drawings
Column Guards; G
SD-03 Product Data
Certification
SD-04 Samples
Finish; G
SD-06 Test Reports
Column Guards
SD-07 Certificates
Column Guards
1.3 SUSTAINABLE DESIGN CERTIFICATION
Product will be third party certified in accordance with ULE Greenguard , SCS Scientific Certification Systems Indoor Advantage or equal.
Certification will be performed annually and will be current.
1.4 DELIVERY, STORAGE, AND HANDLING
Deliver materials to the project site in manufacturer's original unopened containers with seals unbroken and labels and trademarks intact. Keep materials dry, protected from weather and damage, and stored under cover.
Materials shall be stored at approximately 70 degrees F for at least 48 hours prior to installation.
1.5 WARRANTY
Provide manufacturer's standard performance guarantees or warranties that extend beyond a 1 year period.
PART 2 PRODUCTS
2.1 STANDARD PRODUCTS
To the maximum extent possible column guards hall be the standard products of a single manufacturer and shall be furnished as detailed. Drawings show general configuration of products required, and items differing in minor details from those shown will be acceptable.Column guards will be installed around all structural columns in all Bays. Column guards will be a minimum of 42 inches in height and a maximum of 60 inches in height. Column guards will be a minimum of 36 inches in diameter or square and a maximum of 44 inches in diameter or square.
2.1.1 Resilient Material
Provide resilient material consisting of high impact resistant extruded acrylic vinyl, polyvinyl chloride, polyethylene or injection molded thermal plastic conforming to the following:
SECTION 10 26 13 Page 3
2.1.1.1 Minimum Impact Resistance
Minimum impact resistance shall be 150 ft-lbs/sq. inch when tested in accordance with ASTM D256, (Izod impact, ft-lbs per sq inch notched).
2.1.1.2 Fire Rating
Fire rating shall be Class 1 when tested in accordance with ASTM E84, having a maximum flame spread of 25 and a smoke developed rating of 450 or less. Material shall be rated self extinguishing when tested in accordance with ASTM D635. Material shall be labeled and tested by an approved nationally known testing laboratory. Resilient material used for protection on fire rated doors and frames shall be listed by the testing laboratory performing the tests. Resilient material installed on fire rated wood/steel door and frame assemblies shall have been tested on similar type assemblies. Test results of material tested on any other combination of door/frame assembly will not be acceptable.
2.1.1.3 Integral Color
Colored components shall have integral yellow color and shall be matched in accordance with SAE J1545 to within plus or minus 1.0 on the CIE-LCH scales.
2.1.1.4 Chemical and Stain Resistance
Materials shall be resistant to chemicals and stains reagents in accordance with ASTM D543.
2.1.1.5 Fungal and Bacterial Resistance
Materials shall be resistant to fungi and bacteria in accordance with ASTM G21, as applicable.
2.2 COLUMN GUARDS
2.2.1 Resilient Column Guards
Column guard units shall be surface surround mounted type, radius formed to profile shown. Column guards will be installed around all structural columns in all Bays. Column guards will be a minimum of 42 inches in height and a maximum of 60 inches in height. Column guards will be a minimum of 36 inches in diameter or square and a maximum of 44 inches in diameter or square. Mounting hardware shall be furnished. Assembly shall consist of a two piece column guard formed from high impact resistant resilient material, mounted with straps to either square or round columns.
2.3 TRIM, FASTENERS AND ANCHORS
Provide trim, fasteners and anchors for each specific installation as shown.
2.4 FINISH
Submit three samples indicating color and texture of materials requiring color and finish.
SECTION 10 26 13 Page 4
2.5 COLOR
Color required is yellow.
PART 3 EXECUTION
3.1 INSTALLATION
3.1.1 Column Guards and Wall Guards (Bumper Guards)
Guards shall be mounted at location indicated in accordance with manufacturer's recommendations.
-- End of Section --
SECTION 10 26 13 Page 5
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 48 PAGES
DLA Letterkenny
01 14 00 SD-01 Preconstruction Submittals
1.5.3 G ROAnti Terrorism (AT) Level 1
For contracts that require a formal
OPSEC program
1.6.1.2 G ROList of Contact Personnel
01 32 01.00 10 SD-01 Preconstruction Submittals
1.3 G ROProject Scheduler Qualifications
3.4.1 G ROPreliminary Project Schedule
3.4.2 G ROInitial Project Schedule
3.6.2 G ROPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.8 G ROSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.8.1 G ROAPP - Construction
1.8 G ROAccident Prevention Plan (APP)
SD-06 Test Reports
1.4Monthly Exposure Reports
1.13Notifications and Reports
1.13.2 G ROAccident Reports
1.13.3LHE Inspection Reports
SD-07 Certificates
1.8.3.1 G ROStandard Lift Plan
1.9Activity Hazard Analysis (AHA)
1.10.1Hot Work Permit
1.13.4Certificate of Compliance
01 45 00.00 10 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 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
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NEEDED
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BY
A C T I O N
C O D E
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TO APPR
AUTH/
DATE RCD
FROM
CONTR
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REVIEWER
DATE RCD
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REVIEWER
A C T I O N
C O D E
DATE
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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 48 PAGES
DLA Letterkenny
01 45 00.00 10 3.2 G ROContractor Quality Control (CQC)
Plan
SD-06 Test Reports
3.9.2Verification Statement
01 45 35 SD-01 Preconstruction Submittals
3.1.1 GSIOR Letter of Acceptance
3.1.1 GProject Manual
3.1.1 GProject Manual
3.1.3Written NDT Practices
SD-06 Test Reports
3.1.1Daily Reports
3.1.3Daily Reports
3.1.3Daily Reports
3.1.1Biweekly Reports
3.1.2Biweekly Reports
SD-07 Certificates
2.1AISC Certified Steel Fabricator
2.1Steel Truss Plant Quality
Assurance Program
2.1Certificate of Compliance
1.5 GSpecial Inspector
3.1.3Qualification Records
SD-11 Closeout Submittals
3.1.3 GInterim Report
3.1.3 GComprehensive Final Report
01 50 00 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 H
C L A S S I F I C A T I O N
G O V T
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AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 48 PAGES
DLA Letterkenny
01 50 00 1.3 G ROConstruction Site Plan
3.3.1 G ROTraffic Control Plan
1.5.1.4 G ROContractor Computer
Cybersecurity Compliance
Statements
1.5.6 G ROContractor Temporary Network
Cybersecurity Compliance
Statements
01 57 19 SD-01 Preconstruction Submittals
1.5.1Preconstruction Survey
1.5.2 G RORegulatory Notifications
1.5.4 G ROEnvironmental Manager
Qualifications
1.6 G ROEnvironmental Protection Plan
1.6.7.1 G RODirt and Dust Control Plan
1.9 G ROSolid Waste Management Permit
SD-06 Test Reports
1.9.1 G ROMonthly Solid Waste Disposal
Report
SD-11 Closeout Submittals
1.5.2 G RORegulatory Notifications
1.9 G ROSolid Waste Management Permit
3.2.1 G ROWaste Determination
Documentation
01 58 00 SD-02 Shop Drawings
1.3.1 G ROSign Legend Orders
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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P A R A G R A P
A S S I F I C A T I O N
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AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 48 PAGES
DLA Letterkenny
01 74 19 SD-01 Preconstruction Submittals
1.6 G ROConstruction Waste Management
Plan
SD-06 Test Reports
1.8.2Quarterly Reports
1.8.3Annual Report
SD-11 Closeout Submittals
1.9 SFinal Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
1.6.1Warranty Management Plan
1.6.4Warranty Tags
1.5Spare Parts Data
SD-08 Manufacturer’s Instructions
1.6.1Instructions
SD-10 Operation and Maintenance
Data
3.2 G ROOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 G ROAs-Built Drawings
1.6.1As-Built Record of Equipment and Materials
2.2 G ROCertification of EPA Designated
Items
3.4 G ROInterim DD FORM 1354
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
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 48 PAGES
DLA Letterkenny
01 78 00 3.4 G ROChecklist for DD FORM 1354
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
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
02 41 00 SD-01 Preconstruction Submittals
1.2.2 G DODemolition Plan
1.10 G DOExisting Conditions
SD-07 Certificates
1.7 G DONotification
SD-11 Closeout Submittals
3.3.2Receipts
03 01 30 SD-01 Preconstruction Submittals
1.5.3 GQualifications
1.5.5 GWork Plan
1.6.1 GWork Plan
1.5.2 GQuality Control Plan
SD-03 Product Data
2.5Conventional Concrete
2.4.2Polymers
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03 01 30 2.6Miscellaneous Materials And
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2.6Miscellaneous Materials And
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SD-05 Design Data
3.1.3 GFormwork And Shoring
1.5.1 GRepair Procedures
2.7 GMixture Proportioning
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2.7Mixture Proportioning
3.1.5Quality Control
3.2.3Quality Control
3.3.3Quality Control
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03 01 30 2.5Conventional Concrete
SD-08 Manufacturer’s Instructions
2.2Equipment For Concrete
Preparation
2.5Conventional Concrete
2.6Miscellaneous Materials And
Equipment
03 30 00 SD-01 Preconstruction Submittals
1.9.3.1 G DOConcrete Plan
1.9.3.2 G DOConcrete Curing Plan
1.9.2.1 G DOForm Removal Schedule
1.9.3.7 G DOConcrete Surface Repair Plan
1.9.7 G DOLaboratory Accreditation
SD-02 Shop Drawings
1.9.2.3 G DOPrecast Drawings
1.9.2.1 GFormwork
1.9.2.2 G DOReinforcing Steel
2.8 G DOWaterstops
SD-03 Product Data
3.4.6 G DOCast-In Embedded Items and
Connectors
2.5.8 G DOJoint Sealants
2.5.6 G DOJoint Filler
2.1 G DOMaterials for Forms
2.5.5 G DOVapor Barrier
2.6 G DOReinforcement
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03 30 00 2.6.2 G DOMechanical Reinforcing Bar
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3.3.1 GBiobased Content for Form
Release Agent
1.9.3.3 G DOPumping Concrete
1.9.3.4 G DOConveying Concrete
1.9.3.6 G DOFinishing Plan
2.8 G DOWaterstops
2.9.1 G DOGel Epoxy
2.5.1 G DOCementitious Materials
SD-04 Samples
2.8.1 G DONon-metallic Materials
SD-05 Design Data
1.9.1.3 G DOPrecast Concrete Mix Design
1.9.1.2 G DOConcrete Mix Design
1.9.1.4 G DOControlled Low Strength Material
(CLSM) Mix Design
1.9.1.1 G DOFormwork Calculations
SD-06 Test Reports
3.13.4.9Testing Precast Units for Strength
3.13.4.9Precast Concrete Compressive
Strength Tests
1.9.4.1Fly Ash
1.9.4.1Silica Fume
1.9.4.2Ground Granulated Blast-Furnace
Slag
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03 30 00 2.5.1.4Portland Cement
1.9.4.3 G DOAggregates
3.13.1 G DOPre-Placement Inspection Report
3.9.2.1 G DOFloor Tolerance Report
3.13.4.3 G DOCompressive Strength Tests
3.13.4 G DOField Placement Test Report
2.5.2 G DOWater
3.13.4.5 G DOVibrators
3.13.4.6 G DOMixer Uniformity
3.13.4.1Slump Tests
3.13.4.4Air Content
SD-07 Certificates
1.6 G DOManufacturer's Qualifications
1.7Fabricator Quality Certifications
2.6.1 G DOReinforcing Bars
1.11 G DOWelder Qualifications
1.9.3.5 G DOSilica Fume Manufacturer's
Representative
1.9.3.8Safety Data Sheets
1.9.5Field Testing Technician and
Testing Agency
2.8 G DOWaterstops
SD-08 Manufacturer’s Instructions
2.7.1Liquid Chemical Floor Hardeners
2.4.3Curing Compound
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03 30 00 3.5 G DOConcrete Batch Ticket
Information
03 35 00.00 10 SD-03 Product Data
Part 2Recycled Content Products
SD-04 Samples
1.3.1Field Test Panels
1.3.1.1Slab Panels
03 35 00.00 20 SD-03 Product Data
2.2.2 G ROConcrete Densifier
2.2.3 G ROConcrete Sealer
SD-07 Certificates
1.3.3 G ROInstaller Certification
SD-10 Operation and Maintenance
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3.2.5 G ROcleaning and maintenance
requirements
05 05 23.16 SD-01 Preconstruction Submittals
3.2 GWelding Quality Assurance Plan
SD-03 Product Data
1.3 GWelding Procedure Qualifications
1.3.4Welder, Welding Operator, and
Tacker Qualification
1.3.2Previous Qualifications
1.3.3 GPre-Qualified Procedures
2.2Welding Electrodes and Rods
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05 05 23.16 3.3Nondestructive Testing
3.2Weld Inspection Log
SD-07 Certificates
1.3.1Certified Welding Procedure
Specifications (WPS)
1.3.1Certified Brazing Procedure
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1.3.1Certified Procedure Qualification
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1.3.1Certified Welder Performance
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1.3.1Certified Brazer Performance
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1.3.5Certified Welding Inspector
1.3.5Nondestructive Testing Personnel
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
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05 12 00 2.2.1 SRecycled Content for Structural
Steel
2.2.2 SRecycled Content for Structural
Steel Tubing
2.2.3 SRecycled Content for Steel Pipe
SD-06 Test Reports
2.6.2Class B Coating
2.3Bolts, Nuts, and Washers
3.7.1.2Weld Inspection Reports
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Inspection Reports
3.7.3.1Bolt Testing Reports
3.7.4Embrittlement Test Reports
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2.2Steel
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2.5Galvanizing
1.4.3.1Welding Procedures and
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2.4.1Welding Electrodes and Rods
3.7.1.1Certified Welding Inspector
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05 30 00 SD-02 Shop Drawings
1.3.3 G DOFabrication Drawings
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2.2Accessories
2.1Deck Units
2.1.4Galvanizing Repair Paint
2.2.13Mechanical Fasteners
2.1.4Touch-Up Paint
2.1 SRecycled Content of Steel
Products
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SD-05 Design Data
2.1 G DODeck Units
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1.3.2.1Fire Safety
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1.3.1Manufacturer's Certificate
05 40 00 SD-02 Shop Drawings
1.6.1 G DOFraming Components including
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2.1 SRecycled Content of Steel
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2.1Studs, Joists
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05 40 00 SD-07 Certificates
1.4Load-Bearing Cold-Formed Metal
Framing
3.2.1Welds
05 50 13 SD-02 Shop Drawings
2.4 GCover Plates and Frames
2.5 GExpansion Joint Covers
2.6 GBollards/Pipe Guards
2.7 GAngles and Plates
SD-03 Product Data
2.4 GCover Plates and Frames
2.5 GExpansion Joint Covers
2.1 SRecycled Content
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2.5Expansion Joint Covers
2.1 GCertificates of Compliance
2.2 GCertified Mill
05 52 00 SD-02 Shop Drawings
1.2.1 GFabrication Drawings
2.1 GIron and Steel Hardware
3.1 GIron and Steel Hardware
2.1 GSteel Shapes, Plates, Bars and
Strips
3.1 GSteel Shapes, Plates, Bars and
Strips
2.7Steel Guardrails And Handrails
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05 52 00 SD-03 Product Data
1.2.1 GStructural Steel Plates, Shapes, and Bars
1.2.1 GStructural Steel Tubing
1.2.1 GCold-Finished Steel Bars
1.2.1 GHot-Rolled Carbon Steel Bars
1.2.1 GCold-Drawn Steel Tubing
1.2.1 GWelded or Woven Wire Mesh
2.3 GWelded or Woven Wire Mesh
1.2.1 GConcrete Inserts
1.2.1 GProtective Coating
2.6 GProtective Coating
1.2.1 GSteel Railings and Handrails
2.1 GSteel Railings and Handrails
1.2.1 GAnchorage and Fastening
Systems
SD-07 Certificates
1.4.1 GWelding Procedures
1.4.2 GWelder Qualification
SD-08 Manufacturer’s Instructions
3.1 GInstallation Instructions
06 10 00 SD-02 Shop Drawings
2.2.1 G RONailing Strips
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1.7Preservative treatment
SD-10 Operation and Maintenance
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3.3Take-back program
SD-11 Closeout Submittals
1.9.1Local/Regional Materials
Adhesives
1.9.2Certified Wood
07 60 00 SD-02 Shop Drawings
2.2.1 GExposed Sheet Metal
3.1.16 GGutters
3.1.17 GDownspouts
3.1.22 GExpansion Joints
2.2.1Gravel Stops and fascia
3.1.18 GSplash Pans
3.1.11 GBase Flashing
3.1.12 GCounterflashing
3.1.23 GFlashing at Roof Penetrations
and Equipment Supports
3.1.26 GCopings
3.1.15 GDrip Edges
3.1.19 GOpen Valley Flashing
3.1.20 GEave Flashing
2.1 SRecycled Content
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07 60 00 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
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1.4.3 GCleaning and Maintenance
07 61 14.00 20 SD-02 Shop Drawings
1.2.5 G DORoofing
SD-03 Product Data
2.1 G DORoofing Panels
2.1 SEnergy Star Label for Steel
Roofing Product
2.1.1 SRecycled Content for Steel
Roofing Product
2.3Attachment Clips
2.4.1Closures
2.4Accessories
2.4.2Fasteners
2.4.3Sealants
Insulation
1.7 GWarranty
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07 61 14.00 20 2.2Intermediate Support
SD-05 Design Data
1.5Design Calculations
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3.6Field Inspection
1.3.3Structural Performance
1.6.6Finish
SD-07 Certificates
1.6.3Manufacturer's Technical
Representative
1.6.4Installer's Qualifications
2.1 GCoil Stock
SD-08 Manufacturer’s Instructions
3.3 GInstallation
SD-11 Closeout Submittals
Information Card
1.7Warranty
07 92 00 SD-03 Product Data
2.1 GSealants
2.2 GPrimers
2.3 GBond Breakers
2.4 GBackstops
2.5 GCaulking
2.6 GCleaning Solvents
3.1 GField Adhesion
SD-07 Certificates
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07 92 00 2.1.1 SIndoor Air Quality For Interior
Sealants
2.1.3 SIndoor Air Quality For Interior
Floor Joint Sealants
2.1.4 SIndoor Air Quality For Interior
Acoustical Sealants
2.5 SIndoor Air Quality For Interior
Caulking
08 11 13 SD-02 Shop Drawings
2.1 GDoors
2.1 GDoors
2.4 GFrames
2.4 GFrames
SD-03 Product Data
2.1 GDoors
2.4 GFrames
2.1Recycled Content For Steel Door
Product
2.4Recycled Content For Steel
Frame Product
SD-04 Samples
2.6.1 GFactory-Applied Enamel Finish
08 34 16.20 SD-02 Shop Drawings
1.3.1 GDoor Design
SD-03 Product Data
2.3 GElectric Operator
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08 34 16.20 2.3.5 GMotors
2.2 GDoors
2.3.6 GControls
2.1.7 GDoor Fabric
SD-05 Design Data
1.3.2.1 GCalculations
1.3.4 GDoor Load Diagrams
1.3.1 GDoor Compliance Matrix
SD-06 Test Reports
2.3.3.1 GSafety Arrester Operation Test
2.1.7 GDoor Fabric
2.1.7 GDoor Fabric
2.2.1 GDoor Fabric Connection
3.2.2 GWeld Inspection Report
SD-07 Certificates
1.4.1 GManufacturer's Qualifications
1.4.2 GInstallers Qualifications
1.5 GWelding Procedures and
Qualifications
SD-09 Manufacturer’s Field
Reports
3.5 GAcceptance Testing Procedure
SD-10 Operation and Maintenance
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2.7.1 GDoor Operation
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08 34 16.20 1.4.3.1 GEmergency and Routine
Preventative Maintenance Plan
SD-11 Closeout Submittals
3.5 GAcceptance Testing Procedure
1.4.3 GWarranty
08 36 13 SD-02 Shop Drawings
2.2 GDoors
SD-03 Product Data
2.2 GDoors
2.5 GElectric Operators
SD-08 Manufacturer’s Instructions
2.2Doors
SD-10 Operation and Maintenance
Data
2.2 GDoors
08 71 00 SD-02 Shop Drawings
1.3 GManufacturer's Detail Drawings
1.3 GVerification of Existing Conditions
1.5 GHardware Schedule
2.3.10 GKeying System
SD-03 Product Data
2.3 GHardware Items
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3.1Installation
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08 71 00 1.5 GHardware Schedule
SD-11 Closeout Submittals
1.6.1Key Bitting
09 29 00 SD-03 Product Data
2.1.6Cementitious Backer Units
2.1.4Glass Mat Water-Resistant
Gypsum Tile Backing Board
2.1.3Water-Resistant Gypsum Backing
Board
2.1.5Glass Mat Covered or Reinforced
Gypsum Sheathing
2.1.5.1Glass Mat Covered or Reinforced
Gypsum Sheathing Sealant
2.1.10Accessories
2.1.1Gypsum Board
2.1.1 SRecycled Content for Gypsum
Board
2.1.7 SVOC Content of Joint Compound
SD-07 Certificates
2.1 GAsbestos Free Materials
2.1.1 SIndoor Air Quality for Gypsum
Board
2.1.9 SIndoor Air Quality for Non-aerosol
Adhesives
2.1.9 SIndoor Air Quality for Aerosol
Adhesives
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09 30 10 SD-02 Shop Drawings
3.2 GDetail Drawings
SD-03 Product Data
2.1.1 GPorcelain Tile
2.1.1 SRecycled Content for Porcelain
Tile
2.1.2 GGlazed Wall Tile
2.1.2 Grecycled content for glazed wall
tile
2.2 GSetting-Bed
2.4 GMortar, Grout, and Adhesive
2.4 Gindoor air quality for adhesives
2.2.6Reinforcing Wire Fabric
SD-04 Samples
2.1 GTile
2.1.2 GGlazed Wall Tile
2.1 GAccessories
2.1 GTransition Strips
2.6 GTransition Strips
2.4.3 GGrout
SD-08 Manufacturer’s Instructions
3.7Maintenance Instructions
SD-10 Operation and Maintenance
Data
3.2 GInstallation
2.4 Gindoor air quality for adhesives
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09 51 00 SD-02 Shop Drawings
2.1 GApproved Detail Drawings
SD-03 Product Data
2.2.1.1 SRecycled Content for Type III
Ceiling Tiles
2.3 Srecycled content for suspension
systems
SD-04 Samples
2.2 GAcoustical Units
2.2.1.1 GAcoustical Ceiling Tiles
SD-06 Test Reports
2.1.1 GCeiling Attenuation Class and
Test
SD-07 Certificates
2.2.1.1 SIndoor Air Quality for Type III
Ceiling Tiles
09 65 00 SD-02 Shop Drawings
2.6 GResilient Flooring and
Accessories
SD-03 Product Data
2.6 GResilient Flooring and
Accessories
2.2Adhesives
2.1Wall Base
SD-04 Samples
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09 65 00 2.6 GResilient Flooring and
Accessories
SD-06 Test Reports
3.3 GMoisture, Alkalinity and Bond
Tests
SD-07 Certificates
2.1 SIndoor Air Quality for Wall Base
2.2 SIndoor Air Quality for Adhesives
SD-08 Manufacturer’s Instructions
3.2 GSurface Preparation
3.1 GInstallation
SD-10 Operation and Maintenance
Data
2.6 GResilient Flooring and
Accessories
09 90 00 SD-02 Shop Drawings
3.10Piping Identification
SD-03 Product Data
2.1 GCoating
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1.10 GColor
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1.4Applicator's Qualifications
1.5.1.2 GQualification Testing
2.1Indoor Air Quality for Paints and
Primers
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09 90 00 2.1Indoor Air Quality for
Consolidated Latex Paints
SD-08 Manufacturer’s Instructions
3.6.2Mixing
1.8.2Manufacturer's Safety Data
Sheets
SD-10 Operation and Maintenance
Data
2.1 GCoatings
10 14 00.10 SD-02 Shop Drawings
3.1 GApproved Detail Drawings
SD-03 Product Data
2.1Modular Exterior Signage System
3.1Installation
1.2 GExterior Signage
1.2.1Wind Load Requirements
SD-04 Samples
1.2 GExterior Signage
SD-10 Operation and Maintenance
Data
3.1.2 GProtection and Cleaning
10 14 00.20 SD-02 Shop Drawings
1.4.2 GDetail Drawings
SD-03 Product Data
3.1 GInstallation
1.6 GWarranty
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10 14 00.20 SD-04 Samples
1.4.1 GInterior Signage
1.3 GSoftware
SD-10 Operation and Maintenance
Data
3.1 GApproved Manufacturer's
Instructions
3.1.2 GProtection and Cleaning
10 14 53 SD-03 Product Data
2.1Traffic Sign Posts
2.1.3FHWA Acceptance Letter
2.4Traffic Sign Retroreflective
Sheeting
SD-04 Samples
2.6.2Flexible Posts
10 22 13 SD-02 Shop Drawings
Wire Mesh Partitions, G
SD-03 Product Data
2.1 SRecycled Content for Metal Post
and Framing Materials
2.1 SRecycled Content for Wire
Materials
10 26 13 SD-02 Shop Drawings
2.2 GColumn Guards
SD-03 Product Data
1.3Certification
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(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
R0003 g3endlqm Highlight
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10 26 13 SD-04 Samples
2.4 GFinish
SD-06 Test Reports
2.2Column Guards
SD-07 Certificates
2.2Column Guards
10 28 13 SD-02 Shop Drawings
2.1 GProduct Schedule
SD-03 Product Data
2.1 SRecycled content for stainless
steel toilet accessories
2.1.3 GItem A5080
2.1.5 GItem A5109
2.1.6 GItem A5135
2.1.8 GMetal Mirror
2.1.9 GItem A5200
SD-10 Operation and Maintenance
Data
2.1.3 GItem A5080
2.1.5 GItem A5109
2.1.6 GItem A5135
2.1.9 GItem A5200
10 53 13.00 25 SD-02 Shop Drawings
2.2 GShop Drawings
1.3.1 GShop Drawing
SD-03 Product Data
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R0003 g3endlqm Highlight g3endlqm Highlight g3endlqm Highlight g3endlqm Highlight g3endlqm Highlight g3endlqm Highlight g3endlqm Highlight
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10 53 13.00 25 1.3.2Product Data
1.6.1Environmentally Preferable
Products
1.6.2Recycled Content
SD-04 Samples
2.3 GFinishes
SD-05 Design Data
1.3.3Calculations
10 56 29 SD-03 Product Data
2.3 G DORSafety Accessories
2.2.2Recycled Content
Environmentally Preferable
Products
SD-05 Design Data
1.4 G DORConfiguration Drawings
1.3 G DORPallet Storage…
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