AMENDMENT 0011 - SPECIFICATIONS DOC FOR VOL 4 OF 7 - PACKAGE 5.pdf
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- Solicitation number
- W912ER21R0025
About this file
This solicitation requests proposals for the construction of an Organizational Level Maintenance Hangar, an Organizational Level Corrosion Control Hangar, vehicle parking sunshades, and related site improvements at Al Jaber Air Base in Kuwait. The maintenance hangar will include eight aircraft bays and associated shop spaces, while the corrosion control hangar will contain two additional aircraft bays, one for corrosion control and one for a wash bay, along with related shop spaces. Proposals are due in response to Solicitation Number W912ER21R0025, issued by the Department of the Army Corps of Engineers Engineering District Middle East. All inquiries must be submitted through ProjNet as specified in the solicitation.
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Super Hornet, Pkg 5, Organizational Level Maint Hangar, Kuwait 480569
PROJECT TABLE OF CONTENTS
DI VI SI ON 01 - GENERAL REQUI REMENTS
01 11 00 SUMMARY OF WORK -- REVISED BY AMENDMENT NO. 0009
01 14 00 WORK RESTRICTIONS
01 15 00.12 10 SUPPLEMENTARY REQUIREMENTS -- REVISED BY AMENDMENT NO. 0009
01 30 00 ADMINISTRATIVE REQUIREMENTS -- REVISED BY AMENDMENT NO.
01 32 17.12 10 COST-LOADED NETWORK ANALYSIS SCHEDULES (NAS)
01 33 00 SUBMITTAL PROCEDURES -- REVISED BY AMENDMENT NO. 0011
01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS -- REPLACED BY AMENDMENT
NO. 0009
01 42 00 SOURCES FOR REFERENCE PUBLICATIONS
01 42 15 METRIC MEASUREMENTS
01 45 00.00 10 QUALITY CONTROL -- REVISED BY AMENDMENT NO. 0009
01 45 00.15 10 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM)
01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS -- REVISED
BY AMENDMENT NO. 0009
01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS
01 58 00 PROJECT IDENTIFICATION
01 78 00 CLOSEOUT SUBMITTALS -- DELETED BY AMENDMENT NO. 0009
01 78 00.49 CLOSEOUT SUBMITTALS -- ADDED BY AMENDMENT NO. 0009
01 78 23 OPERATION AND MAINTENANCE DATA
01 91 00.15 10 TOTAL BUILDING COMMISSIONING REVISED BY AMENDMENT NO. 0011
DI VI SI ON 03 - CONCRETE
03 30 00 CAST-IN-PLACE CONCRETE
03 44 00 REINFORCED AUTOCLAVE AERATED CONCRETE PANELS
03 52 00 LIGHTWEIGHT CONCRETE ROOF INSULATION
DI VI SI ON 04 - MASONRY
04 20 00 UNIT MASONRY
DI VI SI ON 05 - METALS
05 12 00 STRUCTURAL STEEL
05 21 00 STEEL JOIST FRAMING
05 30 00 STEEL DECKS
05 40 00 COLD-FORMED METAL FRAMING
05 50 13 MISCELLANEOUS METAL FABRICATIONS
05 51 00 METAL STAIRS
05 51 33 METAL LADDERS
05 52 00 METAL RAILINGS
DI VI SI ON 06 - WOOD, PLASTI CS, AND COMPOSI TES
06 10 00 ROUGH CARPENTRY
06 41 16.00 10 PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS
06 61 16 SOLID SURFACING FABRICATIONS
DI VI SI ON 07 - THERMAL AND MOI STURE PROTECTI ON
07 05 23 PRESSURE TESTING AN AIR BARRIER SYSTEM FOR AIR TIGHTNESS
07 21 13 BOARD AND BLOCK INSULATION
07 21 16 MINERAL FIBER BLANKET INSULATION-- ADDED BY AMENDMENT NO.
PROJECT TABLE OF CONTENTS Page 1
07 27 10.00 10 BUILDING AIR BARRIER SYSTEM
07 27 19.01 SELF-ADHERING AIR BARRIERS
07 27 26 FLUID-APPLIED MEMBRANE AIR BARRIERS
07 41 63 FABRICATED ROOF PANEL ASSEMBLIES -- REVISED BY AMENDMENT
NO. 0011
07 42 63 FABRICATED WALL PANEL ASSEMBLIES
07 52 00 MODIFIED BITUMINOUS MEMBRANE ROOFING
07 55 00 PROTECTED MEMBRANE ROOFING
07 60 00 FLASHING AND SHEET METAL
07 81 00 SPRAY-APPLIED FIREPROOFING -- ADDED BY AMENDMENT NO. 0011
07 84 00 FIRESTOPPING
07 92 00 JOINT SEALANTS
DI VI SI ON 08 - OPENI NGS
08 11 13 STEEL DOORS AND FRAMES
08 11 16 ALUMINUM DOORS AND FRAMES
08 31 00 ACCESS DOORS AND PANELS
08 33 13 COILING COUNTER DOORS
08 34 02 BULLET-RESISTANT COMPONENTS (FOR GUARDHOUSE)
08 34 16.10 STEEL SLIDING HANGAR DOORS
08 34 16.11 STEEL SLIDING CORROSION CONTROL HANGAR PLENUM DOORS --
REVISED BY AMENDMENT NO. 0011
08 34 19 INDUSTRIAL STEEL SLIDING DOORS
08 34 59 VAULT DOORS AND DAY GATES
08 41 13 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS
08 51 13 ALUMINUM WINDOWS-- REVISED BY AMENDMENT NO. 0003
08 71 00 DOOR HARDWARE
08 81 00 GLAZING
08 91 00 METAL WALL LOUVERS
DI VI SI ON 09 - FI NI SHES
09 22 00 SUPPORTS FOR PLASTER
09 24 23 INTERIOR CEMENT STUCCO
09 30 10 CERAMIC, QUARRY, AND GLASS TILING
09 51 00 ACOUSTICAL CEILINGS
09 62 38 STATIC-CONTROL FLOORING
09 65 00 RESILIENT FLOORING
09 66 16 TERRAZZO FLOOR TILE
09 67 23.14 CHEMICAL RESISTANT RESINOUS FLOORING
09 67 23.16 FUEL RESISTIVE RESINOUS FLOORING, 5-COAT SYSTEM
09 84 20 ACOUSTICAL WALL PANELS
09 90 00 PAINTS AND COATINGS
DI VI SI ON 10 - SPECI ALTI ES
10 14 00.10 EXTERIOR SIGNAGE
10 14 00.20 INTERIOR SIGNAGE
10 26 00 WALL AND DOOR PROTECTION
10 28 13 TOILET ACCESSORIES
10 44 16 FIRE EXTINGUISHERS
10 51 13 METAL LOCKERS
10 56 13 STEEL SHELVING
10 81 13 BIRD CONTROL DEVICES
DI VI SI ON 11 - EQUI PMENT
11 48 00 ELECTRICALLY HEATED PRESSURE WASHER -- ADDED BY AMENDMENT
PROJECT TABLE OF CONTENTS Page 2
NO. 0011
11 72 13 MEDICAL EQUIPMENT, MISCELLANEOUS
DI VI SI ON 12 - FURNI SHI NGS
12 24 13 ROLLER WINDOW SHADES
12 36 00 COUNTERTOPS
12 48 13 ENTRANCE FLOOR MATS AND FRAMES
12 50 00.13 10 FURNITURE AND FURNITURE INSTALLATION
DI VI SI ON 13 - SPECI AL CONSTRUCTI ON
13 26 00 CORROSION CONTROL HANGAR COMPONENTS AND ACCESSORIES --
REVISED BY AMENDMENT NO. 0011
13 34 16 METAL CANOPY SYSTEM
13 34 17 PEDESTRIAN CANOPY SYSTEM
13 34 19 METAL BUILDING SYSTEMS
13 48 00 SEISMIC BRACING FOR MISCELLANEOUS EQUIPMENT
DI VI SI ON 21 - FI RE SUPPRESSI ON
21 13 13.00 11 WET PIPE SPRINKLER SYSTEM, FIRE PROTECTION
21 13 24.00 10 AQUEOUS FILM-FORMING FOAM (AFFF) FIRE PROTECTION SYSTEM
DI VI SI ON 22 - PLUMBI NG
22 00 00 PLUMBING, GENERAL PURPOSE -- REVISED BY AMENDMENT NO. 0011
22 07 19 PLUMBING PIPING INSULATION
22 15 14 GENERAL SERVICE COMPRESSED-AIR SYSTEMS, LOW PRESSURE
DI VI SI ON 23 - HEATI NG, VENTI LATI NG, AND AI R CONDI TI ONI NG ( HVAC)
23 05 48.19 SEISMIC BRACING FOR 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 REVISED BY AMENDMENT
NO. 0003
23 09 13 INSTRUMENTATION AND CONTROL DEVICES FOR HVAC
23 23 00 REFRIGERANT PIPING
23 30 00 HVAC AIR DISTRIBUTION
23 81 00 DECENTRALIZED UNITARY HVAC EQUIPMENT -- REVISED BY
AMENDMENT NO. 0003
23 81 29 VARIABLE REFRIGERANT FLOW HVAC SYSTEMS
DI VI SI ON 25 - I NTEGRATED AUTOMATI ON
25 05 11.01 CYBERSECURITY FOR FACILITY-RELATED CONTROL SYSTEMS:
BUILDING CONTROL SYSTEMS
25 05 11.02 CYBERSECURITY FOR FACILITY-RELATED CONTROL SYSTEMS: FIRE
AND LIFE SAFETY SYSTEMS
DI VI SI ON 26 - ELECTRI CAL
26 05 19.10 10 INSULATED WIRE AND CABLE REVISED BY AMENDMENT NO. 0008
26 05 26.00 40 GROUNDING AND BONDING FOR ELECTRICAL SYSTEMS
26 05 48.00 10 SEISMIC PROTECTION FOR ELECTRICAL EQUIPMENT
26 20 00 INTERIOR DISTRIBUTION SYSTEM REVISED BY AMENDMENT NO. 0008
26 24 13 SWITCHBOARDS
26 28 01.00 10 COORDINATED POWER SYSTEM PROTECTION
PROJECT TABLE OF CONTENTS Page 3
26 35 43 400/60-HERTZ (HZ) SOLID STATE FREQUENCY CONVERTER
26 41 00 LIGHTNING PROTECTION SYSTEM
26 51 00 INTERIOR LIGHTING
26 52 00.00 40 EMERGENCY LIGHTING -- ADDED BY AMENDMENT NO. 0003
26 53 00.00 40 EXIT SIGNS -- ADDED BY AMENDMENT NO. 0003
26 56 00 EXTERIOR LIGHTING
DI VI SI ON 27 - COMMUNI CATI ONS
27 10 00 BUILDING TELECOMMUNICATIONS CABLING SYSTEM
DI VI SI ON 28 - ELECTRONI C SAFETY AND SECURI TY
28 10 05 ELECTRONIC SECURITY SYSTEMS (ESS)--REVISED BY AMENDMENT
NO. 0003
28 31 64.00 11 FIRE DETECTION AND ALARM SYSTEM, ADDRESSABLE -- REVISED BY
AMENDMENT NO. 0003
DI VI SI ON 31 - EARTHWORK
31 00 00 EARTHWORK
DI VI SI ON 32 - EXTERI OR I MPROVEMENTS
32 01 19 FIELD MOLDED SEALANTS FOR SEALING JOINTS IN RIGID PAVEMENTS
32 11 23 AGGREGATE BASE COURSES FOR ROADS AND AIRFIELDS
32 12 13 BITUMINOUS TACK AND PRIME COATS
32 12 15.13 ASPHALT PAVING FOR AIRFIELDS
32 12 16 HOT-MIX ASPHALT (HMA) FOR ROADS
32 13 14.13 CONCRETE PAVING FOR AIRFIELDS AND OTHER HEAVY DUTY
PAVEMENTS
32 17 23 PAVEMENT MARKINGS
32 31 13 CHAIN LINK FENCES AND GATES
DI VI SI ON 33 - UTI LI TI ES
33 01 50 HIGH LEVEL AND LEAK DETECTION SYSTEM ADDED BY AMENDMENT
NO. 0008
33 11 00 WATER UTILITY DISTRIBUTION PIPING
33 30 00 SANITARY SEWERAGE
33 40 00 STORM DRAINAGE UTILITIES
33 72 02 UNDERGROUND COMMUNICATION SYSTEM -- ADDED BY AMENDMENT NO.
33 82 00 TELECOMMUNICATIONS OUTSIDE PLANT (OSP)-- ADDED BY
AMENDMENT NO. 0003
DI VI SI ON 34 - TRANSPORTATI ON
34 71 13.19 CRASH RATED ACTIVE VEHICLE BARRIERS AND CONTROLS REVISED
BY AMENDMENT NO. 0003
34 73 16 AIRFIELD GROUNDING
DI VI SI ON 41 - MATERI AL PROCESSI NG AND HANDLI NG EQUI PMENT
41 22 13.15 BRIDGE CRANES, OVERHEAD ELECTRIC, UNDER RUNNING
41 22 23.19 MONORAIL HOISTS
-- End of Project Table of Contents --
PROJECT TABLE OF CONTENTS Page 4
SECTION TABLE OF CONTENTS
DIVISION 01 - GENERAL REQUIREMENTS
SECTION 01 30 00
ADMINISTRATIVE REQUIREMENTS -- REVISED BY AMENDMENT NO. 0011
PART 1 GENERAL
1.1 REFERENCES
1.2 SUBMITTALS
1.3 VIEW LOCATION MAP
1.4 PROGRESS AND COMPLETION PICTURES
1.5 MINIMUM INSURANCE REQUIREMENTS
1.6 SUPERVISION
1.6.1 Minimum Communication Requirements
1.6.2 Superintendent Qualifications
1.6.2.1 Duties
1.6.3 Non-Compliance Actions
1.7 PRECONSTRUCTION CONFERENCE
1.8 PARTNERING
1.8.1 Informal Partnering
1.9 ELECTRONIC MAIL (E-MAIL) ADDRESS
PART 2 PRODUCTS
PART 3 EXECUTION
-- End of Section Table of Contents --
SECTION 01 30 00 Page 1
SECTION 01 30 00
ADMINISTRATIVE REQUIREMENTS -- REVISED BY AMENDMENT NO. 0011
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.
U.S. ARMY CORPS OF ENGINEERS (USACE)
EM 385-1-1 (2014) Safety and Health Requirements Manual
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:
SD-01 Preconstruction Submittals
View Location Map; G M/R
Progress and Completion Pictures; G M/R
1.3 VIEW LOCATION MAP
Submit, prior to or with the first digital photograph submittals, a sketch or drawing indicating the required photographic locations. Update as required if the locations are moved.
1.4 PROGRESS AND COMPLETION PICTURES
Photographically document site conditions prior to start of construction operations. Provide monthly, and within one month of the completion of work, digital photographs, in JPEG file format showing the sequence and progress of work. Take a minimum of 20 digital photographs each week throughout the entire project from a minimum of ten views from points located by the Contracting Officer. Submit with the monthly invoice two sets of digital photographs, each set on a separate compact disc (CD) or data versatile disc (DVD), cumulative of all photos to date. Indicate photographs demonstrating environmental procedures. Provide photographs for each month in a separate monthly directory and name each file to indicate its location on the view location sketch. Also provide the view location sketch on the CD or DVD as a digital file. Include a date designator in file names. Cross reference submittals in the appropriate daily report. Photographs provided are for unrestricted use by the Government.
SECTION 01 30 00 Page 2
1.5 MINIMUM INSURANCE REQUIREMENTS
Provide the minimum insurance coverage required by FAR 28.307-2 Liability, during the entire period of performance under this contract. Provide other insurance coverage as required by law.
1.6 SUPERVISION
1.6.1 Minimum Communication Requirements
Have at least one qualified superintendent, or competent alternate, capable of reading, writing, and conversing fluently in the English language, on the job-site at all times during the performance of contract work. In addition, if a Quality Control (QC) representative is required on the contract, then that individual must also have fluent English communication skills.
1.6.2 Superintendent Qualifications
The project superintendent must have a minimum of 10 years experience in construction with at least 5 of those years as a superintendent on projects similar in size and complexity. The individual must be familiar with the requirements of EM 385-1-1 and have experience in the areas of hazard identification and safety compliance. The individual must be capable of interpreting a critical path schedule and construction drawings. The qualification requirements for the alternate superintendent are the same as for the project superintendent. The Contracting Officer may request proof of the superintendent's qualifications at any point in the project if the performance of the superintendent is in question.
1.6.2.1 Duties
The project superintendent is primarily responsible for managing and coordinating day-to-day production and schedule adherence on the project.
The superintendent is required to attend partnering meetings, and quality control meetings. The superintendent or qualified alternative must be on-site at all times during the performance of this contract until the work is completed and accepted. The project superintendent shall be assigned no other duties.
1.6.3 Non-Compliance Actions
The Project Superintendent is subject to removal by the Contracting Officer for non-compliance with requirements specified in the contract and for failure to manage the project to insure timely completion.
Furthermore, the Contracting Officer may issue an order stopping all or part of the work until satisfactory corrective action has been taken. No part of the time lost due to such stop orders is acceptable as the subject of claim for extension of time for excess costs or damages by the Contractor.
1.7 PRECONSTRUCTION CONFERENCE
After award of the contract but prior to commencement of any work at the site, meet with the Contracting Officer to discuss and develop a mutual understanding relative to the administration of the value engineering and safety program, preparation of the schedule of prices or earned value report, shop drawings, and other submittals, scheduling programming, prosecution of the work, and clear expectations of the "Interim DD Form
SECTION 01 30 00 Page 3
1354" Submittal. Major subcontractors who will engage in the work must also attend.
1.8 PARTNERING
To most effectively accomplish this contract, the Government requires the formation of a cohesive partnership within the Project Team whose members are from the Government, the Contractor and their Subcontractors. Key personnel from the Supported Command, the End User (who will occupy the facility), the Government Design and Construction team and Subject Matter Experts, the Installation, the Contractor and Subcontractors, and the Designer of Record will be invited to participate in the Partnering process. The Partnership will draw on the strength of each organization in an effort to achieve a project that is without any safety mishaps, conforms to the Contract, and stays within budget and on schedule.
The Contracting Officer will provide Information on the Partnering Process and a list of key and optional personnel who should attend the Partnering meeting.
1.8.1 Informal Partnering
The Contracting Officer will organize the Partnering Sessions with key personnel of the project team, including Contractor personnel and Government personnel.
The Initial Partnering session should be a part of the Pre-Construction Meeting. Partnering sessions will be held at a location agreed to by the Contracting Officer and the Contractor (typically a conference room provided by the Resident Engineer office or the Contractor). The Initial Informal Partnering Session will be conducted and facilitated using electronic media (a video and accompanying forms) provided by the Contracting Officer. The Partners will determine the frequency of the follow-on sessions, at no more than 3 to six month intervals.
1.9 ELECTRONIC MAIL (E-MAIL) ADDRESS
Establish and maintain electronic mail (e-mail) capability along with the capability to open various electronic attachments as text files, pdf files, and other similar formats. Within 10 days after contract award, provide the Contracting Officer a single (only one) e-mail address for electronic communications from the Contracting Officer related to this contract including, but not limited to contract documents, invoice information, request for proposals, and other correspondence. The Contracting Officer may also use email to notify the Contractor of base access conditions when emergency conditions warrant, such as hurricanes or terrorist threats. Multiple email addresses are not allowed.
It is the Contractor's responsibility to make timely distribution of all Contracting Officer initiated e-mail with its own organization including field office(s). Promptly notify the Contracting Officer, in writing, of any changes to this email address.
PART 2 PRODUCTS
Not Used
SECTION 01 30 00 Page 4
PART 3 EXECUTION
Not Used
-- End of Section --
SECTION 01 30 00 Page 5
DIVISION 01 - GENERAL REQUIREMENTS
SECTION 01 33 00
SUBMITTAL PROCEDURES -- REVISED BY AMENDMENT NO. 0011
PART 1 GENERAL
1.1 SUMMARY
1.1.1 Submittal Information
1.1.2 Project Type
1.1.3 Submission of Submittals
1.2 DEFINITIONS
1.2.1 Submittal Descriptions (SD)
1.2.2 Approving Authority
1.2.3 Work
1.3 SUBMITTALS
1.4 SUBMITTAL CLASSIFICATION
1.4.1 Government Approved (G)
1.4.2 For Information Only
1.4.3 Middle East District Office (M)
1.4.4 Resident Office (R)
1.4.5 Middle East District Office and Resident Office (M/R)
1.5 PREPARATION
1.5.1 Transmittal Form
1.5.2 Identifying Submittals
1.5.3 Submittal Format
1.5.3.1 Format of SD-01 Preconstruction Submittals
1.5.3.2 Format for SD-02 Shop Drawings
1.5.3.2.1 Drawing Identification
1.5.3.3 Format of SD-03 Product Data
1.5.3.3.1 Product Information
1.5.3.3.2 Standards
1.5.3.3.3 Data Submission
1.5.3.4 Format of SD-04 Samples
1.5.3.4.1 Sample Characteristics
1.5.3.4.2 Sample Incorporation
1.5.3.4.3 Comparison Sample
1.5.3.5 Format of SD-05 Design Data
1.5.3.6 Format of SD-06 Test Reports
1.5.3.7 Format of SD-07 Certificates
1.5.3.8 Format of SD-08 Manufacturer's Instructions
1.5.3.8.1 Standards
1.5.3.9 Format of SD-09 Manufacturer's Field Reports
1.5.3.10 Format of SD-10 Operation and Maintenance Data (O&M)
1.5.3.11 Format of SD-11 Closeout Submittals
1.5.4 Source Drawings for Shop Drawings
1.5.4.1 Source Drawings
1.5.4.2 Terms and Conditions
1.5.5 Electronic File Format
1.6 QUANTITY OF SUBMITTALS
1.6.1 Number of SD-01 Preconstruction Submittal Copies
SECTION 01 33 00 Page 1
1.6.2 Number of SD-02 Shop Drawing Copies
1.6.3 Number of SD-03 Product Data Copies
1.6.4 Number of SD-04 Samples
1.6.5 Number of SD-05 Design Data Copies
1.6.6 Number of SD-06 Test Report Copies
1.6.7 Number of SD-07 Certificate Copies
1.6.8 Number of SD-08 Manufacturer's Instructions Copies
1.6.9 Number of SD-09 Manufacturer's Field Report Copies
1.6.10 Number of SD-10 Operation and Maintenance Data Copies
1.6.11 Number of SD-11 Closeout Submittals Copies
1.7 INFORMATION ONLY SUBMITTALS
1.8 PROJECT SUBMITTAL REGISTER AND DATABASE
1.8.1 Submittal Management
1.8.2 Preconstruction Use of Submittal Register
1.8.3 Contractor Use of Submittal Register
1.8.4 Approving Authority Use of Submittal Register
1.8.5 Action Codes
1.8.5.1 Government Review Action Codes
1.8.5.2 Contractor Action Codes
1.8.5.3 Contractor Action Codes
1.8.6 Delivery of Copies
1.9 VARIATIONS
1.9.1 Considering Variations
1.9.2 Proposing Variations
1.9.3 Warranting that Variations are Compatible
1.9.4 Review Schedule Extension
1.10 SCHEDULING
1.10.1 Reviewing, Certifying, and Approving Authority
1.10.2 Constraints
1.10.3 QC Organization Responsibilities
1.11 GOVERNMENT APPROVING AUTHORITY
1.11.1 Review Notations
1.12 DISAPPROVED SUBMITTALS
1.13 APPROVED SUBMITTALS
1.14 APPROVED SAMPLES
1.15 WITHHOLDING OF PAYMENT
1.16 STAMPS
PART 2 PRODUCTS
PART 3 EXECUTION
ATTACHMENTS:
ENG Form 4025-R
Appendix A - Submittal Register
SECTION 01 33 00 Page 2
SECTION 01 33 00
SUBMITTAL PROCEDURES -- REVISED BY AMENDMENT NO. 0011
PART 1 GENERAL
1.1 SUMMARY
1.1.1 Submittal Information
The Contracting Officer may request submittals in addition to those specified when deemed necessary to adequately describe the work covered in the respective sections. Each submittal is to be complete and in sufficient detail to allow ready determination of compliance with contract requirements.
Units of weights and measures used on all submittals are to be the same as those used in the contract drawings.
1.1.2 Project Type
The Contractor's Quality Control (CQC) System Manager are to check and approve all items before submittal and stamp, sign, and date indicating action taken. Proposed deviations from the contract requirements are to be clearly identified. Include within submittals 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); certifications; warranties; and other such required submittals.
The Contractor and the Designer of Record (DOR), if applicable, are to check and approve all items before submittal and stamp, sign, and date indicating action taken. Proposed deviations from the contract requirements are to be clearly identified. Include within submittals 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); certifications; warranties;
and other such required submittals.
1.1.3 Submission of Submittals
Schedule and provide submittals requiring Government approval before acquiring the material or equipment covered thereby. Pick up and dispose of samples not incorporated into the work in accordance with manufacturer's Safety Data Sheets (SDS) and in compliance with existing laws and regulations.
1.2 DEFINITIONS
1.2.1 Submittal Descriptions (SD)
Submittal requirements are specified in the technical sections. Examples and descriptions of submittals identified by the Submittal Description (SD) numbers and titles follow:
SECTION 01 33 00 Page 3
SD-01 Preconstruction Submittals
Submittals that are required prior to or commencing with the start of work on site. Submittals that are required prior to or at the start of construction (work) or the next major phase of the construction on a multiphase contract.
Preconstruction Submittals include schedules and a tabular list of locations, features, and other pertinent information regarding products, materials, equipment, or components to be used in the work.
Certificates Of Insurance
Surety Bonds
List Of Proposed Subcontractors
List Of Proposed Products
Baseline Network Analysis Schedule (NAS)
Submittal Register
Schedule Of Prices Or Earned Value Report
Accident Prevention Plan Health And Safety Plan
Work Plan
Quality Control (QC) plan
Environmental Protection 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, systems or equipment for some portion of the work.
Samples of warranty language when the contract requires extended product warranties.
SD-04 Samples
Fabricated or unfabricated physical examples of materials, equipment
SECTION 01 33 00 Page 4 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 ensuring work can be judged. Includes assemblies or portions of assemblies that are to be incorporated into the project and those that will be removed at conclusion of the work.
SD-05 Design Data
Design calculations, mix designs, analyses or other data pertaining to a part of work.
Design submittals, design substantiation submittals and extensions of design submittals.
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. Unless specified in another section, testing must have been within three years of date of contract award for the project.
Report that includes findings of a test required to be performed on an actual portion of the work or prototype prepared for the project before shipment to job site.
Report that 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 logs and checklists
Final acceptance test and operational test procedure
SD-07 Certificates
Statements printed on the manufacturer's letterhead and signed by responsible officials of manufacturer of product, system or material attesting that the 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 manufacturer, supplier, installer or Subcontractor through Contractor. The document purpose is to further promote the 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 Page 5
Text of posted operating instructions
SD-08 Manufacturer's Instructions
Preprinted material describing installation of a product, system or material, including special notices and (SDS)concerning impedances, hazards and safety precautions.
SD-10 Operation and Maintenance Data
Data provided by the manufacturer, or the system provider, including manufacturer's help and product line documentation, necessary to maintain and install equipment, for operating and maintenance use by facility personnel.
Data required by operating and maintenance personnel for the safe and efficient operation, maintenance and repair of the item.
Data incorporated in an operations and maintenance manual or control system.
SD-11 Closeout Submittals
Documentation to record compliance with technical or administrative requirements or to establish an administrative mechanism.
Submittals required for Guiding Principle Validation (GPV) or Third Party Certification (TPC).
Special requirements necessary to properly close out a construction contract. For example, Record Drawings and as-built drawings. Also, submittal requirements necessary to properly close out a major phase of construction on a multi-phase contract.
1.2.2 Approving Authority
Office or designated person authorized to approve the submittal.
1.2.3 Work
As used in this section, on-site 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. In exception, excludes work to produce SD-01 submittals.
1.3 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 this section.
SD-01 Preconstruction Submittals
Submittal Register; G; M/R
SECTION 01 33 00 Page 6
1.4 SUBMITTAL CLASSIFICATION
1.4.1 Government Approved (G)
Government approval is required for extensions of design, critical materials, variations, equipment whose compatibility with the entire system must be checked, and other items as designated by the Government.
Government approval is required for any variations from the Solicitation or the Accepted Proposal and for other items as designated by the Government.
Within the terms of the Contract Clause FAR 52.236-21 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION ALT I, submittals are considered to be "shop drawings."
1.4.2 For Information Only
Submittals not requiring Government approval will be for information only. Within the terms of the Contract Clause FAR 52.236-21 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION ALT I, they are not considered to be "shop drawings."
1.4.3 Middle East District Office (M)
Submittals designated as "M" require Middle East District Office approval.
These submittals shall be submitted electronically utilizing RMS CM in accordance with Section 01 45 00.15 10.
1.4.4 Resident Office (R)
Submittals designated as "R" require Resident Office approval. These submittals shall be submitted electronically utilizing RMS CM in accordance with Section 01 45 00.15 10.
1.4.5 Middle East District Office and Resident Office (M/R)
Submittals designated as "M/R" require Middle East District Office and Resident Office approval. These submittals shall be submitted electronically utilizing RMS CM in accordance with Section 01 45 00.15 10.
1.5 PREPARATION
1.5.1 Transmittal Form
Use the ENG Form 4025-R transmittal form for submitting both Government-approved and information-only submittals. Submit in accordance with the instructions on the reverse side of the form. These forms are included in the RMS CM software that the Contractor is required to use for this contract. Properly complete this form by filling out all the heading blank spaces and identifying each item submitted. Exercise special care to ensure proper listing of the specification paragraph and sheet number of the contract drawings pertinent to the data submitted for each item.
1.5.2 Identifying Submittals
The Contractor's Quality Control Manager must prepare, review and stamp submittals, including those provided by a subcontractor, before submittal to the Government.
SECTION 01 33 00 Page 7
Identify submittals, except sample installations and sample panels, with the following information permanently adhered to or noted on each separate component of each submittal and noted on transmittal form. Mark each copy of each submittal identically, with the following:
a. Project title and location
b. Construction contract number
c. Dates of the drawings and revisions
d. Name, address, and telephone number of Subcontractor, supplier, manufacturer, and any other Subcontractor associated with the submittal.
e. Section number of the specification by which submittal is required
f. Submittal description (SD) number of each component of submittal
g. For a resubmission, add alphabetic suffix on submittal description, for example, submittal 18 would become 18A, to indicate resubmission
h. Product identification and location in project.
1.5.3 Submittal Format
1.5.3.1 Format of SD-01 Preconstruction Submittals
When the submittal includes a document that is to be used in the project, or is to become part of the project record, other than as a submittal, do not apply the Contractor's approval stamp to the document itself, but to a separate sheet accompanying the document.
Provide data in the unit of measure used in the contract documents.
1.5.3.2 Format for SD-02 Shop Drawings
Provide shop drawings not less than 210 by 297 mm nor more than 1189 by 841 mm, except for full-size patterns or templates. Prepare drawings to accurate size, with scale indicated, unless another form is required.
Ensure drawings are suitable for reproduction and of a quality to produce clear, distinct lines and letters, with dark lines on a white background.
a. Include the nameplate data, size, and capacity on drawings. Also include applicable federal, military, industry, and technical society publication references.
b. Dimension drawings, except diagrams and schematic drawings. Prepare drawings demonstrating interface with other trades to scale. Use the same unit of measure for shop drawings as indicated on the contract drawings. Identify materials and products for work shown.
Present 210 by 297 mm shop drawings sized as part of the bound volume for submittals. Present larger drawings in sets. Submit an electronic copy of drawings in PDF format.
SECTION 01 33 00 Page 8
1.5.3.2.1 Drawing Identification
Include on each drawing the drawing title, number, date, and revision numbers and dates, in addition to information required in paragraph
IDENTIFYING SUBMITTALS.
Number drawings in a logical sequence. Each drawing is to bear the number of the submittal in a uniform location next to the title block. Place the Government contract number in the margin, immediately below the title block, for each drawing.
Reserve a blank space, no smaller than 50 millimeter on the right-hand side of each sheet for the Government disposition stamp.
1.5.3.3 Format of SD-03 Product Data
Present product data submittals for each section as a complete, bound volume . Include a table of contents, listing the page and catalog item numbers for product data.
Indicate, by prominent notation, each product that is being submitted;
indicate the specification section number and paragraph number to which it pertains.
1.5.3.3.1 Product Information
Supplement product data with material prepared for the project to satisfy the submittal requirements where product data does not exist. Identify this material as developed specifically for the project, with information and format as required for submission of SD-07 Certificates.
Provide product data in metric dimensions. Where product data are included in preprinted catalogs with English units only, submit metric dimensions on separate sheet.
Provide product data in units used in the Contract documents. Where product data are included in preprinted catalogs with another unit, submit the dimensions in contract document units, on a separate sheet.
1.5.3.3.2 Standards
Where equipment or materials are specified to conform to industry or technical-society reference standards of such organizations as the American National Standards Institute (ANSI), ASTM International (ASTM), National Electrical Manufacturer's Association (NEMA), Underwriters Laboratories (UL), or Association of Edison Illuminating Companies (AEIC), submit proof of such compliance. The label or listing by the specified organization will be acceptable evidence of compliance. In lieu of the label or listing, submit a certificate from an independent testing organization, competent to perform testing, and approved by the Contracting Officer. State on the certificate that the item has been tested in accordance with the specified organization's test methods and that the item complies with the specified organization's reference standard.
1.5.3.3.3 Data Submission
Collect required data submittals for each specific material, product, unit of work, or system into a single submittal that is marked for choices, SECTION 01 33 00 Page 9 options, and portions applicable to the submittal. Mark each copy of the product data identically. Partial submittals will not be accepted for expedition of the construction effort.
Submit the manufacturer's instructions before installation.
1.5.3.4 Format of SD-04 Samples
1.5.3.4.1 Sample Characteristics
Furnish samples in the following sizes, unless otherwise specified or unless the manufacturer has prepackaged samples of approximately the same size as specified:
a. Sample of Equipment or Device: Full size.
b. Sample of Materials Less Than 50 by 75 mm: Built up to 210 by 297 mm.
c. Sample of Materials Exceeding 210 by 297 mm: Cut down to 210 by 297 mm and adequate to indicate color, texture, and material variations.
d. Sample of Linear Devices or Materials: 250 mm length or length to be supplied, if less than 250 mm. Examples of linear devices or materials are conduit and handrails.
e. Sample Volume of Nonsolid Materials: 750 ml. Examples of nonsolid materials are sand and paint.
f. Color Selection Samples: 50 by 100 mm. Where samples are specified for selection of color, finish, pattern, or texture, submit the full set of available choices for the material or product specified. Sizes and quantities of samples are to represent their respective standard unit.
g. Sample Panel: 1200 by 1200 mm.
h. Sample Installation: 10 square meters.
1.5.3.4.2 Sample Incorporation
Reusable Samples: Incorporate returned samples into work only if so specified or indicated. Incorporated samples are to be in undamaged condition at the time of use.
Recording of Sample Installation: Note and preserve the notation of any area constituting a sample installation, but remove the notation at the final clean-up of the project.
1.5.3.4.3 Comparison Sample
Samples Showing Range of Variation: Where variations in color, finish, pattern, or texture are unavoidable due to nature of the materials, submit sets of samples of not less than three units showing extremes and middle of range. Mark each unit to describe its relation to the range of the variation.
When color, texture, or pattern is specified by naming a particular manufacturer and style, include one sample of that manufacturer and style, for comparison.
SECTION 01 33 00 Page 10
1.5.3.5 Format of SD-05 Design Data
Provide design data and certificates on 210 by 297 mm paper. Provide a bound volume for submittals containing numerous pages.
1.5.3.6 Format of SD-06 Test Reports
Provide reports on 210 by 297 mm paper in a complete bound volume.
By prominent notation, indicate each report in the submittal. Indicate the specification number and paragraph number to which each report pertains.
1.5.3.7 Format of SD-07 Certificates
Provide design data and certificates on 210 by 297 mm paper. Provide a bound volume for submittals containing numerous pages.
1.5.3.8 Format of SD-08 Manufacturer's Instructions
Present manufacturer's instructions submittals for each section as a complete, bound volume . Include the manufacturer's name, trade name, place of manufacture, and catalog model or number on product data. Also include applicable federal, military, industry, and technical-society publication references. If supplemental information is needed to clarify the manufacturer's data, submit it as specified for SD-07 Certificates.
Submit the manufacturer's instructions before installation.
1.5.3.8.1 Standards
Where equipment or materials are specified to conform to industry or technical-society reference standards of such organizations as the American National Standards Institute (ANSI), ASTM International (ASTM), National Electrical Manufacturer's Association (NEMA), Underwriters Laboratories (UL), or Association of Edison Illuminating Companies (AEIC), submit proof of such compliance. The label or listing by the specified organization will be acceptable evidence of compliance. In lieu of the label or listing, submit a certificate from an independent testing organization, competent to perform testing, and approved by the Contracting Officer. State on the certificate that the item has been tested in accordance with the specified organization's test methods and that the item complies with the specified organization's reference standard.
1.5.3.9 Format of SD-09 Manufacturer's Field Reports
Provide reports on 210 by 297 mm paper in a complete bound volume.
By prominent notation, indicate each report in the submittal. Indicate the specification number and paragraph number to which each report pertains.
1.5.3.10 Format of SD-10 Operation and Maintenance Data (O&M)
Comply with the requirements specified in Section 01 78 23 OPERATION AND MAINTENANCE DATA for O&M Data format.
SECTION 01 33 00 Page 11
1.5.3.11 Format of SD-11 Closeout Submittals
When the submittal includes a document that is to be used in the project or is to become part of the project record, other than as a submittal, do not apply the Contractor's approval stamp to the document itself, but to a separate sheet accompanying the document.
Provide data in the unit of measure used in the contract documents.
Provide all dimensions in administrative submittals in metric. Where data are included in preprinted material with English units only, submit metric dimensions on separate sheet.
1.5.4 Source Drawings for Shop Drawings
1.5.4.1 Source Drawings
The entire set of source drawing files (DWG) will not be provided to the Contractor. Request the specific Drawing Number for the preparation of shop drawings. Only those drawings requested to prepare shop drawings will be provided. These drawings are provided only after award.
1.5.4.2 Terms and Conditions
Data contained on these electronic files must not be used for any purpose other than as a convenience in the preparation of construction data for the referenced project. Any other use or reuse is at the sole risk of the Contractor and without liability or legal exposure to the Government. The Contractor must make no claim, and waives to the fullest extent permitted by law any claim or cause of action of any nature against the Government, its agents, or its subconsultants that may arise out of or in connection with the use of these electronic files. The Contractor must, to the fullest extent permitted by law, indemnify and hold the Government harmless against all damages, liabilities, or costs, including reasonable attorney's fees and defense costs, arising out of or resulting from the use of these electronic files.
These electronic source drawing files are not construction documents.
Differences may exist between the source drawing files and the corresponding construction documents. The Government makes no representation regarding the accuracy or completeness of the electronic source drawing files, nor does it make representation to the compatibility of these files with the Contractor hardware or software. The Contractor is responsible for determining if any conflict exists. In the event that a conflict arises between the signed and sealed construction documents prepared by the Government and the furnished source drawing files, the signed and sealed construction documents govern. Use of these source drawing files does not relieve the Contractor of the duty to fully comply with the contract documents, including and without limitation the need to check, confirm and coordinate the work of all contractors for the project. If the Contractor uses, duplicates or modifies these electronic source drawing files for use in producing construction data related to this contract, remove all previous indication of ownership (seals, logos, signatures, initials and dates).
1.5.5 Electronic File Format
Provide submittals in electronic format, with the exception of material samples required for SD-04 Samples items. Compile the submittal file as a
SECTION 01 33 00 Page 12 single, complete document, to include the Transmittal Form described within. Name the electronic submittal file specifically according to its contents, and coordinate the file naming convention with the Contracting Officer. Electronic files must be of sufficient quality that all information is legible. Use PDF as the electronic format, unless otherwise specified or directed by the Contracting Officer. Generate PDF files from original documents with bookmarks so that the text included in the PDF file is searchable and can be copied. If documents are scanned, optical character resolution (OCR) routines are required. Index and bookmark files exceeding 30 pages to allow efficient navigation of the file. When required, the electronic file must include a valid electronic signature or a scan of a signature.
To the maximum extent possible based on file size, the Contractor shall upload electronic submittal documents to Resident Management System (RMS) in accordance with Section 01 45 00.15 10 Resident Management System Contractor Mode (RMS CM). In the event a file size exceeds RMS capabilities, the Contractor shall transmit electronic files to the Government through a Government-approved electronic file sharing system such as the DoD SAFE Web Application located at the following website:
https://safe.apps.mil/ . If a file is too large to reasonably upload to a Government-approved electronic file sharing system, the Contractor may provide electronic documents to the Contracting Officer on an optical disk, with Contracting Officer's approval.
1.6 QUANTITY OF SUBMITTALS
1.6.1 Number of SD-01 Preconstruction Submittal Copies
Unless otherwise specified, submit administrative submittals electronically.
1.6.2 Number of SD-02 Shop Drawing Copies
Submit shop drawings requiring review and approval by a QC organization electronically. Submit shop drawings requiring review and approval by the Contracting Officer electronically.
1.6.3 Number of SD-03 Product Data Copies
Submit in compliance with quantity requirements specified for shop drawings.
1.6.4 Number of SD-04 Samples
a. Submit two samples, or two sets of samples showing the range of variation, of each required item. One approved sample or set of samples will be retained by the approving authority and one will be returned to the Contractor.
b. Submit one sample panel or provide one sample installation where directed. Include components listed in the technical section or as directed.
c. Submit one sample installation, where directed.
d. Submit one sample of nonsolid materials.
SECTION 01 33 00 Page 13
1.6.5 Number of SD-05 Design Data Copies
Submit in compliance with quantity requirements specified for shop drawings.
1.6.6 Number of SD-06 Test Report Copies
Submit in compliance with quantity and quality requirements specified for shop drawings, other than field test results that will be submitted with QC reports.
1.6.7 Number of SD-07 Certificate Copies
Submit in compliance with quantity requirements specified for shop drawings.
1.6.8 Number of SD-08 Manufacturer's Instructions Copies
Submit in compliance with quantity requirements specified for shop drawings.
1.6.9 Number of SD-09 Manufacturer's Field Report Copies
Submit in compliance with quantity and quality requirements specified for shop drawings other than field test results that will be submitted with QC reports.
1.6.10 Number of SD-10 Operation and Maintenance Data Copies
Submit five copies of O&M data to the Contracting Officer for review and approval.
1.6.11 Number of SD-11 Closeout Submittals Copies
Unless otherwise specified, submit three sets of administrative submittals.
1.7 INFORMATION ONLY SUBMITTALS
Submittals without a "G" designation must be certified by the QC manager and submitted to the Contracting Officer for information-only. Approval of the Contracting Officer is not required on information only submittals. The Contracting Officer will mark "receipt acknowledged" on submittals for information and will return only the transmittal cover sheet to the Contractor. Normally, submittals for information only will not be returned. However, the Government reserves the right to return unsatisfactory submittals and 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.
1.8 PROJECT SUBMITTAL REGISTER AND DATABASE
A sample Project Submittal Register showing items of equipment and materials for when submittals are required by the specifications is
SECTION 01 33 00 Page 14 provided as "Appendix A - Submittal Register."
1.8.1 Submittal Management
Prepare and maintain a submittal register, as the work progresses. Use an electronic submittal register program furnished by the Government. Do not change data that is output in columns (c), (d), (e), and (f) as delivered by Government; retain data that is output in columns (a), (g), (h), and
(i) as approved. As an attachment, provide 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. Maintain a submittal register for the project in accordance with Section 01 45 00.15 10 RESIDENT MANAGEMENT SYSTEM
CONTRACTOR MODE(RMS CM).
Column (c): Lists specification section in which submittal is required.
Column (d): Lists each submittal description (SD Number. and type, e.g., SD-02 Shop Drawings) required in each specification section.
Column (e): Lists one principal paragraph in each specification section where a material or product is specified. This listing is only to facilitate locating submitted requirements. Do not consider entries in column (e) as limiting the project requirements.
Column (f): Lists the approving authority for each submittal.
Thereafter, the Contractor is to track all submittals by maintaining a complete list, including completion of all data columns and all dates on which submittals are received by and returned by the Government.
1.8.2 Preconstruction Use of Submittal Register
Submit the submittal register as an electronic database, using the submittal management program furnished to Contractor . Include the QC plan and the project schedule. Verify that all submittals required for the project are listed and add missing submittals. Coordinate and complete the following fields on the register database submitted with the QC plan and the project schedule:
Column (a) Activity Number: Activity number from the project schedule.
Column (g) Contractor Submit Date: Scheduled date for the approving authority to receive submittals.
Column (h) Contractor Approval Date: Date that Contractor needs approval of submittal.
Column (i) Contractor Material: Date that Contractor needs material delivered to Contractor control.
1.8.3 Contractor Use of Submittal Register
Update the following fields in the Government-furnished submittal register program or equivalent fields in the program used by the Contractor with
SECTION 01 33 00 Page 15 each submittal throughout the contract.
Column (b) Transmittal Number: List of consecutive, Contractor-assigned numbers.
Column (j) Action Code (k): Date of action used to record Contractor's review when forwarding submittals to QC.
Column (l) Date submittal transmitted.
Column (q) Date approval was received.
1.8.4 Approving Authority Use of Submittal Register
Update the following fields:
Column (b) Transmittal Number: List of consecutive, Contractor-assigned numbers.
Column (l) Date submittal was received.
Column (m) through (p) Dates of review actions.
Column (q) Date of return to Contractor.
1.8.5 Action Codes
Entries for columns (j) and (o) are to be used as follows (others may be prescribed by the Transmittal Form):
1.8.5.1 Government Review Action Codes
"A" - "Approved as submitted"; "Completed"
"B" - "Approved, except as noted…
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