UTES Material Submittal.xls

XLS spreadsheet 80 KB Posted Feb 14, 2012

Attached to: Construction Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Award Task Order Contracts (MATOC) Federal contract opportunity
Solicitation number: W91364-12-R-0005
Issued by: Department of the Army Ohio Army National Guard

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SUBMITTAL MATRIX

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220500_FL - COMMON WORK RESULTS FOR PLUMBING.DOC	DOC document	Feb 14, 2012
018100 - GENERAL COMMISSIONING REQUIREMENTS.DOC	DOC document	Feb 14, 2012
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099113 - EXTERIOR PAINTING.DOC	DOC document	Feb 14, 2012
081113 - HOLLOW METAL DOORS AND FRAMES.DOC	DOC document	Feb 14, 2012
260526 - GROUNDING AND BONDING FOR ELECTRICAL SYSTEMS.DOC	DOC document	Feb 14, 2012
230513 SF - COMMON MOTOR REQUIREMENTS FOR HVAC EQUIPMENT.DOC	DOC document	Feb 14, 2012
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017823 - OPERATION AND MAINTENANCE DATA.DOC	DOC document	Feb 14, 2012
230593 SF - TESTING ADJUSTING AND BALANCING FOR HVAC.DOC	DOC document	Feb 14, 2012
079200 - JOINT SEALANTS.DOC	DOC document	Feb 14, 2012
E-104.pdf	PDF	Feb 14, 2012
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221113 - FACILITY WATER DISTRIBUTION PIPING.DOC	DOC document	Feb 14, 2012
A600.pdf	PDF	Feb 14, 2012
017700 - CLOSEOUT PROCEDURES.DOC	DOC document	Feb 14, 2012
233113 FL - METAL DUCTS.DOC	DOC document	Feb 14, 2012
A302.pdf	PDF	Feb 14, 2012
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P-102.PDF	PDF	Feb 14, 2012
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Sheet1

PROJECT NUMBER

PROJECT TITLE

CONTRACT NUMBER

SCHEDULE OF MATERIAL SUBMITTALS

390265

Camp Ravenna UTES Add/Alt

TO BE COMPLETED BY PROJECT ENGINEER

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

Number of copies required

LINE NUMBER

ITEM OR DESCRIPTION OF ITEM CONTRACT REFERENCE, TYPE OF SUBMITTAL

CERTIFICATION OF COMPLIANCE

SHOP DRAWINGS

SAMPLE

COLOR SELECTION

MANUFACTURER'S RECOMMENDATIONS

MANUFACTURER'S WARRANTY

CATALOG DATA

PERFORMANCE TEST RESULTS

OPERATING MANUALS

MATERIAL SAFETY DATA SHEETS

SCHEDULE

NARRATIVE

CONTRACTOR SUBMITTAL NUMBER

DATE RECEIVED

DATE SUBMITTAL SENT TO KIBBE

DATE RETURNED FROM KIBBE

DATE SUBMITTAL SENT TO CONTRACTOR

DATE SUBMITTAL SENT TO OWNER

DATE CONTRACTOR RESUBMITTED

DATE RESUBMITTAL SENT TO KIBBE

DATE RESUBMITTAL RECEIVED FROM KIBBE

REMARKS

015000 Temporary Facilities & Controls - Site Plan

015000 Temporary Facilities & Controls - Soil Erosion & Sedimentation Control Plan

017300 Execution - Land Surveyor Qualification Data

017300 Execution - Cutting & Patching Plan

017300 Execution - Landfill receipts

017300 Execution - Final Property Survey

017419 Construction Waste Management and Disposal - Waste Management Plan

017419 Construction Waste Management and Disposal - Waste Management Report

017823 Operation and Maintenance Data - Initial Manual Submittal

017823 Operation and Maintenance Data - Final Manual Submittal

017839 Project Record Documents - Record Drawings Initial Submittal

017839 Project Record Documents - Record Drawings Final Submittal

017839 Project Record Documents - Record Specifications

017839 Project Record Documents - Record Product Data

017900 Demonstration and Training - Instruction Program

017900 Demonstration and Training - Instructor Qualification Data

017900 Demonstration and Training - Attendance Record

017900 Demonstration and Training - Evaluations

018150 Commissioning of HVAC - Certificates of Readiness

018150 Commissioning of HVAC - Certificates of Completion of Installation, Prestart, & Startup Activities

024119 Selective Structure Demolition - Proposed Protection Measures

024119 Selective Structure Demolition - Schedule of Demolition Activities

024119 Selective Structure Demolition - Predemolition Photographs or Video

024119 Selective Structure Demolition - Warranties

033000 Cast-In-Place Concrete

033000 Cast-In-Place Concrete - Design Mixes

033000 Cast-In-Place Concrete - Reinforcement Shop Drawings

033000 Cast-In-Place Concrete - Welding Certificates

033000 Cast-In-Place Concrete - Material Test Reports

042200 Concrete Unit Masonry

042200 Concrete Unit Masonry - Qualification Data

042200 Concrete Unit Masonry - Material Certificates

042200 Concrete Unit Masonry - Mix Designs

042200 Concrete Unit Masonry - Statement of Compressive strength of masonry

042200 Concrete Unit Masonry - Cold & Hot Weather Procedures

051200 Structural Steel Framing

051200 Structural Steel Framing - Welding Procedures

051200 Structural Steel Framing - Welding Certificates

051200 Structural Steel Framing - Paint Compatibility Certificates

051200 Structural Steel Framing - Mill Test Reports

051200 Structural Steel Framing

055000 Metal Fabrications

055000 Metal Fabrications - Delegated Design Submittal

055000 Metal Fabrications - Qualification Data for Professional Engineer

055000 Metal Fabrications - Welding Certificates

071800 Traffic Coatings

071800 Traffic Coatings - Qualification Data

072100 Thermal Insulation

077253 Snow Guards

078413 Penetration Firestopping

078413 Penetration Firestopping - Product Schedule

079200 Joint Sealants

079200 Joint Sealants - Samples for Initial Selection

079200 Joint Sealants - Samples for Verification

079200 Joint Sealants - Schedule

079200 Joint Sealants - Qualification Data for Installer

079200 Joint Sealants - Field-Adhesion Test Reports

079200 Joint Sealants - Warranties

081113 Hollow Metal Doors & Frames

081113 Hollow Metal Doors & Frames - Schedule

081113 Hollow Metal Doors & Frames - Product Test Reports

083613 Sectional Doors

083613 Sectional Doors - For Initial Selection

083613 Sectional Doors - For Verification

083613 Sectional Doors - Delegated Design Submittal

083613 Sectional Doors - Qualification Data for Installer

083613 Sectional Doors - Seismic Qualification Certificates

083613 Sectional Doors

085113 Aluminum Windows

085113 Aluminum Windows - Qualification Data fot Installer

085113 Aluminum Windows - Warranties

087100 Door Hardware

087100 Door Hardware - Door Hardware Schedule

087100 Door Hardware - Product Certificates

087100 Door Hardware

087100 Door Hardware - Warranties

088000 Glazing

088000 Glazing - Qualification Data for Installer

088000 Glazing

089119 Fixed Louvers

099113 Exterior Painting

099113 Exterior Painting - for Verification

099113 Exterior Painting - Product List

099123 Interior Painting

099123 Interior Painting - for Verification

099123 Interior Painting - Product List

101400 Signage

100

101400 Signage - for Initial Selection

101

101400 Signage - For Verification

102

101400 Signage - Schedule

103

101400 Signage

104

104416 Fire Extinguishers

105

133419 Metal Building Systems

106

133419 Metal Building Systems

107

133419 Metal Building Systems - for Initial Selection

108

133419 Metal Building Systems - for Verification

109

133419 Metal Building Systems - Delegated Design Submittal

110

133419 Metal Building Systems - Qualification Data

111

133419 Metal Building Systems - Welding Certificates

112

133419 Metal Building Systems - Metal Building System Certificates

113

133419 Metal Building Systems - Erector Certificates

114

133419 Metal Building Systems - Manufacturer Certificates

115

133419 Metal Building Systems - Material Test Reports

116

133419 Metal Building Systems - Product Test Reports

117

133419 Metal Building Systems - Source Quality-Control Reports

118

133419 Metal Building Systems - Field Quality-Control Reports

119

133419 Metal Building Systems - Maintenance Data

120

133419 Metal Building Systems - Warranties

121

220500 Common Work Results for Plumbing

122

220500 Common Work Results for Plumbing

123

220523 General-duty Valves for Plumbing Piping

124

220523 General-duty Valves for Plumbing Piping

125

220529 Hangers and Supports for Plumbing Piping and Equipment

126

220529 Hangers and Supports for Plumbing Piping and Equipment

127

220548 Vibration and Seismic Controls for Plumbing Piping and Equipment

128

220548 Vibration and Seismic Controls for Plumbing Piping and Equipment

129

220553 Identification for Plumbing Piping and Equipment

130

220719 Plumbing Piping Insulation

131

220719 Plumbing Piping Insulation

132

220719 Plumbing Piping Insulation

133

221113 - Facility Water Distribution Piping

134

221116 Domestic Water Piping

135

221119 Domestic water Piping Specialties

136

221119 Domestic water Piping Specialties

137

221316 Sanitary Waste and Vent Piping

138

221319 Sanitary Waste Piping Specialties

139

221319 Sanitary Waste Piping Specialties

140

221513 General-service Compressed-air Piping

141

221513 General-service Compressed-air Piping

142

221513 General-service Compressed-air Piping

143

223400 Fuel-fired Domestic-water Heaters

144

223400 Fuel-fired Domestic-water Heaters

145

223400 Fuel-fired Domestic-water Heaters

146

223400 Fuel-fired Domestic-water Heaters

147

224233 Wash Fountains

148

224233 Wash Fountains

149

224233 Wash Fountains

150

224500 Emergency Plumbing Fixtures

151

224500 Emergency Plumbing Fixtures

152

224500 Emergency Plumbing Fixtures

153

224500 Emergency Plumbing Fixtures

154

224500 Emergency Plumbing Fixtures

155

224716 Pressure Water Coolers

156

224716 Pressure Water Coolers

157

224716 Pressure Water Coolers

158

230516 Expansion Fittings and Loops for HVAC PIPING

159

230516 Expansion Fittings and Loops for HVAC PIPING

160

230519 Meters and Gages for HVAC Piping

161

230519 Meters and Gages for HVAC Piping

162

230519 Meters and Gages for HVAC Piping

163

230523 General-duty Valves for HVAC Piping

164

230523 General-duty Valves for HVAC Piping

165

230529 Hangers and Supports for HVAC Piping and Equipment

166

230529 Hangers and Supports for HVAC Piping and Equipment

167

230548 Vibration and Seismic Controls for HVAC Piping and Equipment

168

230548 Vibration and Seismic Controls for HVAC Piping and Equipment

169

230553 Identification for HVAC Piping and Equipment

170

230553 Identification for HVAC Piping and Equipment

171

230593 Testing, Adjusting, and Balancing for HVAC

172

230593 Testing, Adjusting, and Balancing for HVAC

173

230713 Duct Insulation

174

230719 HVAC Piping Insulation

175

230900 Instrumentation and Control for HVAC

176

230900 Instrumentation and Control for HVAC

177

230900 Instrumentation and Control for HVAC

178

231123 Facility Natural-gas Piping

179

232113 Hydronic Piping

180

232113 Hydronic Piping

181

232113 Hydronic Piping

182

232123 Hydronic Pumps

183

232123 Hydronic Pumps

184

233300 Air Duct Accessories

185

233300 Air Duct Accessories

186

233423 HVAC Power Ventilators

187

233423 HVAC Power Ventilators

188

233423 HVAC Power Ventilators

189

233713 Diffusers, Registers, and Grilles

190

233713 Diffusers, Registers, and Grilles

191

235100Breechings, Chimneys, and Stacks

192

235100Breechings, Chimneys, and Stacks

193

235216 Condensing Boilers

194

235216 Condensing Boilers

195

235216 Condensing Boilers

196

235216 Condensing Boilers

197

235216 Condensing Boilers

198

237339 Indoor, Direct-fired Heating and Ventilating Units

199

237339 Indoor, Direct-fired Heating and Ventilating Units

200

237339 Indoor, Direct-fired Heating and Ventilating Units

201

237339 Indoor, Direct-fired Heating and Ventilating Units

202

260519 LOW VOLTAGE ELECTRICAL POWER CONDUCTORS

203

260519 LOW VOLTAGE ELECTRICAL POWER CONDUCTORS

204

260519 LOW VOLTAGE ELECTRICAL POWER CONDUCTORS

205

260526 GROUNDING AND BONDING

206

260526 GROUNDING AND BONDING

207

260526 GROUNDING AND BONDING

208

260526 GROUNDING AND BONDING

209

260526 GROUNDING AND BONDING

210

260526 GROUNDING AND BONDING

211

260526 GROUNDING AND BONDING

212

260529 HANGARS AND SUPPORTS FOR ELECTRICAL

213

260529 HANGARS AND SUPPORTS FOR ELECTRICAL

214

260529 HANGARS AND SUPPORTS FOR ELECTRICAL

215

260533 RACEWAYS AND BOXES

216

260533 RACEWAYS AND BOXES

217

260533 RACEWAYS AND BOXES

218

260533 RACEWAYS AND BOXES

219

26048 VIBRATION AND SIESMIC CONTROLS

220

26048 VIBRATION AND SIESMIC CONTROLS

221

26048 VIBRATION AND SIESMIC CONTROLS

222

26048 VIBRATION AND SIESMIC CONTROLS

223

260553 IDENTIFICATION FOR ELECTRICAL SYSTEMS

224

260553 IDENTIFICATION FOR ELECTRICAL SYSTEMS

225

260553 IDENTIFICATION FOR ELECTRICAL SYSTEMS

226

260553 IDENTIFICATION FOR ELECTRICAL SYSTEMS

227

260553 IDENTIFICATION FOR ELECTRICAL SYSTEMS

228

260923 LIGHTING CONTROL DEVICES

229

260923 LIGHTING CONTROL DEVICES

230

260923 LIGHTING CONTROL DEVICES

231

260923 LIGHTING CONTROL DEVICES

232

262416 PANELBOARDS

233

262416 PANELBOARDS

234

262416 PANELBOARDS

235

262416 PANELBOARDS

236

262416 PANELBOARDS

237

262726 WIRING DEVICES

238

262726 WIRING DEVICES

239

262726 WIRING DEVICES

240

262726 WIRING DEVICES

241

262726 WIRING DEVICES

242

262813 FUSES

243

262813 FUSES

244

262813 FUSES

245

262813 FUSES

246

262816 ENCLOSED SWITCHES

247

262816 ENCLOSED SWITCHES

248

262816 ENCLOSED SWITCHES

249

262816 ENCLOSED SWITCHES

250

262816 ENCLOSED SWITCHES

251

262816 ENCLOSED SWITCHES

252

262913 ENCLOSED CONTROLLERS

253

262913 ENCLOSED CONTROLLERS

254

262913 ENCLOSED CONTROLLERS

255

262913 ENCLOSED CONTROLLERS

256

262913 ENCLOSED CONTROLLERS

257

262913 ENCLOSED CONTROLLERS

258

265100 INTERIOR LIGHTING

259

265100 INTERIOR LIGHTING

260

265100 INTERIOR LIGHTING

261

265100 INTERIOR LIGHTING

262

265600 EXTERIOR LIGHTING

263

265600 EXTERIOR LIGHTING

264

265600 EXTERIOR LIGHTING

265

265600 EXTERIOR LIGHTING

266

270528 PATHWAYS FOR COMMUNICATION

267

270536 CABLE TRAYS FOR COMMUNICATIONS

268

270536 CABLE TRAYS FOR COMMUNICATIONS

269

271100 COMMUNICATION EQUIPMENT ROOM

270

271100 COMMUNICATION EQUIPMENT ROOM

271

271100 COMMUNICATION EQUIPMENT ROOM

272

271100 COMMUNICATION EQUIPMENT ROOM

273

271100 COMMUNICATION EQUIPMENT ROOM

274

271500 COMMUNICATION HORIZONTAL CABLING

275

271500 COMMUNICATION HORIZONTAL CABLING

276

271500 COMMUNICATION HORIZONTAL CABLING

277

271500 COMMUNICATION HORIZONTAL CABLING

278

271500 COMMUNICATION HORIZONTAL CABLING

279