H3_Solicitation_W91QVN-17-R-0224_Attachment_No._2_-_Submittal_Registar.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Replace HVAC System with Heat Pump System
- Solicitation number
- W91QVN-17-R-0224
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W91QVN-17-R-0224 Attachment No. 2 - Submittal Registrar
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Submittal Register
| TITLE: | Replace Failing HVAC system with Heat Pump system, B2556, Yongsan | SUBMITTAL REGISTER | ||
| JOB NAME: | ||||
| LOCATION: | ||||
| CONTRACT NO: | ||||
| CONTRACTOR: | ||||
| Activity No. | Transmittal | |||
| Number | Submittal | |||
| Identification | Specification |
Section Number Section Paragraph
| Number | Type of Submittal | Government Approval | For Information Only | SOURCE OF MATERIAL | CONTRACTOR SCHEDULE DATES | APPROVING AUTHORITY | Sent to Contractor | Remarks | |||||||||||
| SD # | SD Description | Item Submitted | Local | Offshore | Submit | Approval Needed By | Material Needed By | Action Code | Date | ||||||||||
| (a) | (b) | (c) | (e) | (d) | (f) | (g) | (h) | (i) | (o) | (p) | (q) | (r) | |||||||
| 1 | 01 30 00 | 1.4 | 01 | Preconstruction Submittals | View Location Map | X | |||||||||||||
| 2 | 01 30 00 | 1.5 | 01 | Preconstruction Submittals | Progress and Completion Pictures | X | |||||||||||||
| 1 | 01 32 01.00 10 | 3.4.1 | 01 | Preconstruction Submittals | Preliminary Project Schedule | X | |||||||||||||
| 1 | 01 32 01.00 10 | 3.4.2 | 01 | Preconstruction Submittals | Initial Project Schedule | X | |||||||||||||
| 2 | 01 32 01.00 10 | 3.4.3 | 01 | Preconstruction Submittals | Periodic Schedule Updates | X | |||||||||||||
| 1 | 01 33 00 | 1.8 | 01 | Preconstruction Submittals | Submittal register | X | |||||||||||||
| 1 | 01 35 26 | 1.6 | 01 | Preconstruction Submittals | SAFETY PLAN /ACCIDENT PREVENTION PLAN (APP) | X | |||||||||||||
| 2 | 01 35 26 | 1.7 | 01 | Preconstruction Submittals | Activity Hazard Analysis (AHA) | X | |||||||||||||
| 1 | 01 45 00.00 10 | 3.2 | 01 | Preconstruction Submittals | Quality Control Plan | X | |||||||||||||
| 1 | 01 50 00 | 1.4 | 01 | Preconstruction Submittals | Construction site plan | X | |||||||||||||
| 2 | 01 50 00 | 3.4.1 | 01 | Preconstruction Submittals | Traffic control plan | X | |||||||||||||
| 1 | 01 58 00 | 1.2.1 | 02 | Shop Drawings | Construction Project Sign | X | |||||||||||||
| 1 | 01 78 00 | 1.3.2 | 03 | Product Data | As-Built Record of Equipment and Materials | X | |||||||||||||
| 2 | 01 78 00 | 1.3.4 | 03 | Product Data | Equipment-in-Place List | X | |||||||||||||
| 2 | 01 78 00 | 1.6.1 | 03 | Product Data | Warranty Management Plan | X | |||||||||||||
| 3 | 01 78 00 | 1.6.5 | 03 | Product Data | Warranty Tags | X | |||||||||||||
| 4 | 01 78 00 | 1.7 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | X | |||||||||||||
| 5 | 01 78 00 | 1.3.1 | 11 | Closeout Submittals | Record Drawings | X | |||||||||||||
| 6 | 01 78 00 | 1.9 | 11 | Closeout Submittals | Interim Form DD1354 | X | |||||||||||||
| 1 | 23 00 00 | 1.3 | 03 | Product Data | Metallic Flexible Duct | X | |||||||||||||
| 2 | 23 00 00 | 1.3 | 03 | Product Data | Duct Connectors | X | |||||||||||||
| 3 | 23 00 00 | 1.3 | 03 | Product Data | Energy Recovery Devices | X | |||||||||||||
| 4 | 23 00 00 | 1.3 | 03 | Product Data | Diffusers | X | |||||||||||||
| 5 | 23 00 00 | 1.3 | 06 | Test Reports | Damper Acceptance Test | X | |||||||||||||
| 6 | 23 00 00 | 1.3 | 08 | Manufacturer's Instructions | Manufacturer's Installation Instructions | X | |||||||||||||
| 7 | 23 00 00 | 1.3 | 08 | Manufacturer's Instructions | Operation and Maintenance Training | X | |||||||||||||
| 8 | 23 00 00 | 1.3 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | X | |||||||||||||
| 1 | 23 07 00 | 3.3 | 03 | Product Data | Duct Insulation Systems | X | |||||||||||||
| 2 | 23 07 00 | 2.3 | 03 | Product Data | Pipe Insulation Systems | X | |||||||||||||
| 1 | 23 23 00 | 2.3 | 03 | Product Data | Refrigerant Piping System | X | |||||||||||||
| 2 | 23 23 00 | 1.5.2 | 03 | Product Data | Spare Parts | X | |||||||||||||
| 3 | 23 23 00 | 1.3.1 | 03 | Product Data | Qualifications | X | |||||||||||||
| 4 | 23 23 00 | 3.4 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | X | |||||||||||||
| 1 | 23 82 02.00 10 | 2.1 | 03 | Product Data | Materials and Equipment | X | |||||||||||||
| 2 | 23 82 02.00 10 | 1.6 | 03 | Product Data | Spare Parts | X | |||||||||||||
| 3 | 23 82 02.00 10 | 1.3 | 7 | Certificates | Materials and Equipment | X | |||||||||||||
| 4 | 23 82 02.00 10 | 3.4 | 10 | Operation and Maintenance Data | Operating and Maintenance Manuals | X |
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