H03._SBMTL-RGTR-DRAFT.XLSX

XLSX spreadsheet 19 KB Posted Jan 30, 2018

Attached to: Replace Heat Pump Unit Bldg 3702 at Yongsan
Solicitation number: W91QVN-18-R-0052
Issued by: Department of the Army Materiel Command Army Contracting Command

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Submittal Register

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File	Type	Posted
H01._DRAWINGS.PDF	PDF	Jan 30, 2018
A21._W91QVN-18-R-0052.docx	DOCX document	Jan 30, 2018

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Submittal Register

	TITLE:		Replace Heat Pump Unit with New (2ea), BLDG. 3702, 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	1.4.5	02	Shop Drawings	Detail Drawings	X
			3	23 00 00	1.4.6	03	Product Data	Test Procedures		X
			1	23 05 93	1.5.3.1	01	Preconstruction Submittals	TAB Firm	X
			2	23 05 93	1.5.3.2	01	Preconstruction Submittals	TAB Specialist	X
			3	23 05 93	1.2	01	Preconstruction Submittals	TAB team field leader	X
			4	23 05 93	1.3	03	Product Data	Equipment and Performance Data	X
			7	23 05 93	1.7.2	06	Test Reports	Final DALT report	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 82 02.00 10	1.3	03	Product Data	Packaged Heat Pump		X
			2	23 82 02.00 10	2.1	07	Certificates	Materials and Equipment		X
			3	23 82 02.00 10	3.4	10	Operation and Maintenance Data	Operation and Maintenance Manuals		X

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