YTPM 24-0001 - Submittal Register.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Repair Barrel Roof, Hangar 9
- Solicitation number
- FA660625R0005
About this file
The file is a Submittal Register for a roofing repair project at Hangar 9, Westover Air Reserve Base, under Solicitation FA6606-25-R-0005 issued by the Department of the Air Force Reserve Command. The comprehensive register details 100 specific submittal requirements across multiple specification sections, including preconstruction submittals, shop drawings, product data, test reports, certificates, and closeout documents related to demolition, wood work, insulation, roofing membrane, sheet metal, and sealant installations.
Key technical submittals include a detailed Construction/Demolition Notification, Baseline Construction Schedule, Accident Prevention Plan, Quality Control Plan, Demolition Plan, TPO Roofing Membrane details, insulation board layouts, roof plan drawings, manufacturer certifications, installation method documentation, and final warranty documentation. The project appears to involve comprehensive roof repair with specific requirements for documentation, material specifications, installer qualifications, and quality control measures, with many submittals marked as requiring government (G) review and approval.
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Text version
Hangar 9 Submittal Register
| TITLE: | Repair Barrel Roof, Building 7071, Hangar 9 | SUBMITTAL REGISTER | ||||||||||||||||
| JOB NAME: | WESTOVERHGR9 | |||||||||||||||||
| LOCATION: | ||||||||||||||||||
| CONTRACT NO: | ||||||||||||||||||
| CONTRACTOR: | ||||||||||||||||||
| CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | APPROVING AUTHORITY | ||||||||||||||||
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| Line | Activity # | Transmittal # | Specification Section | SD # | Submittal Description | Item Submitted | Paragraph # | Classification: GOVT or A/E Reviewer | Submit | Approval Needed By | Material Needed By | Action Code | Date Of Action | Date FWD to APPR / Auth Date RCD From CONTR | Date FWD To Other Revwr | Date RCD From Other Reviewer | Action Code | Date Of Action | Mailed To CONTR/ Date RCD From APPR Authority | Remarks |
| 1 | 01 14 00 | 1 | Preconstruction Submittals | List of Contact Personnel | 1.3.1.1 | |||||||||||||||
| 2 | 01 14 00 | 1 | Preconstruction Submittals | 439 AW Form 20 - Contractor Information Sheet | 1.3.1.2 | G | ||||||||||||||
| 3 | 01 14 00 | 1 | Preconstruction Submittals | Construction/Demolition Notification | 1.3.1.3 | G | ||||||||||||||
| 4 | 01 14 00 | 6 | Test Reports | Quarterly Report | 3.1 | G | ||||||||||||||
| 5 | 01 30 00 | 1 | Preconstruction Submittals | View Location Map | 1.3 | |||||||||||||||
| 6 | 01 30 00 | 1 | Preconstruction Submittals | Progress and Completion Pictures | 1.4 | |||||||||||||||
| 7 | 01 32 16.00 20 | 1 | Preconstruction Submittals | Baseline Construction Schedule | 1.2 | G | ||||||||||||||
| 8 | 01 32 16.00 20 | 7 | Certificates | Monthly Updates | 1.4 | |||||||||||||||
| 9 | 01 33 00 | 1 | Preconstruction Submittals | Submittal Register | 1.7 | G | ||||||||||||||
| 10 | 01 35 26 | 1 | Preconstruction Submittals | APP - Construction | 1.6.1 | G | ||||||||||||||
| 11 | 01 35 26 | 1 | Preconstruction Submittals | Accident Prevention Plan (APP) | 1.6 | G | ||||||||||||||
| 12 | 01 35 26 | 6 | Test Reports | Notifications and Reports | 1.11 | |||||||||||||||
| 13 | 01 35 26 | 6 | Test Reports | Accident Reports | 1.11.2 | G | ||||||||||||||
| 14 | 01 35 26 | 6 | Test Reports | LHE Inspection Reports | 1.11.3 | |||||||||||||||
| 15 | 01 35 26 | 7 | Certificates | Crane Operators/Riggers | 1.5.1.4 | |||||||||||||||
| 16 | 01 35 26 | 7 | Certificates | Standard Lift Plan | 1.6.3.1 | G | ||||||||||||||
| 17 | 01 35 26 | 7 | Certificates | Critical Lift Plan | 1.6.3.2 | G | ||||||||||||||
| 18 | 01 35 26 | 7 | Certificates | Activity Hazard Analysis (AHA) | 1.7 | |||||||||||||||
| 19 | 01 35 26 | 7 | Certificates | Hot Work Permit | 1.8.1 | |||||||||||||||
| 20 | 01 45 00.10 20 | 1 | Preconstruction Submittals | QC Plan | 1.6 | G | ||||||||||||||
| 21 | 01 50 00 | 1 | Preconstruction Submittals | Construction Site Plan | 1.3 | G | ||||||||||||||
| 22 | 01 50 00 | 1 | Preconstruction Submittals | Contractor Computer Cybersecurity Compliance Statements | 1.5.1.4 | G | ||||||||||||||
| 23 | 01 50 00 | 1 | Preconstruction Submittals | Contractor Temporary Network Cybersecurity Compliance Statements | 1.5.6 | G | ||||||||||||||
| 24 | 01 74 19 | 1 | Preconstruction Submittals | Construction Waste Management Plan | 1.7 | G | ||||||||||||||
| 25 | 01 74 19 | 6 | Test Reports | Quarterly Reports | 1.9.2 | |||||||||||||||
| 26 | 01 74 19 | 6 | Test Reports | Quarterly Solid Waste Disposal Report | 1.9.2 | G | ||||||||||||||
| 27 | 01 74 19 | 6 | Test Reports | 439 AW Form 20 | 1.4.4 | G | ||||||||||||||
| 28 | 01 74 19 | 11 | Closeout Submittals | Final Construction Waste Diversion Report | 1.1 | G | ||||||||||||||
| 29 | 01 78 00 | 3 | Product Data | Warranty Management Plan | 1.5.1 | |||||||||||||||
| 30 | 01 78 00 | 3 | Product Data | Warranty Tags | 1.5.4 | |||||||||||||||
| 31 | 01 78 00 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 3.2 | G | ||||||||||||||
| 32 | 01 78 00 | 11 | Closeout Submittals | As-Built Drawings | 3.1 | G | ||||||||||||||
| 33 | 01 78 00 | 11 | Closeout Submittals | Record Drawings | 1.2.2 | G | ||||||||||||||
| 34 | 01 78 00 | 11 | Closeout Submittals | Certification of EPA Designated Items | 2.1 | G | ||||||||||||||
| 35 | 02 41 00 | 1 | Preconstruction Submittals | Demolition Plan | 1.2.2 | G | ||||||||||||||
| 36 | 02 41 00 | 1 | Preconstruction Submittals | Existing Conditions | 1.11 | |||||||||||||||
| 37 | 02 41 00 | 7 | Certificates | Notification | 1.7 | G | ||||||||||||||
| 38 | 06 10 00 | 2 | Shop Drawings | Nailing Strips | 2.2.1 | G | ||||||||||||||
| 39 | 06 10 00 | 6 | Test Reports | Preservative-treated | 1.4.2 | |||||||||||||||
| 40 | 06 10 00 | 7 | Certificates | Certificates of Grade | 1.8.1 | |||||||||||||||
| 41 | 06 10 00 | 7 | Certificates | Preservative Treatment | 1.7 | |||||||||||||||
| 42 | 07 22 00 | 2 | Shop Drawings | Insulation Board Layout | 1.3 | G | ||||||||||||||
| 43 | 07 22 00 | 2 | Shop Drawings | Verification of Existing Conditions | 1.3 | G | ||||||||||||||
| 44 | 07 22 00 | 3 | Product Data | Insulation | 2.1 | G | ||||||||||||||
| 45 | 07 22 00 | 3 | Product Data | Cover Board | 1.4 | G | ||||||||||||||
| 46 | 07 22 00 | 3 | Product Data | Fasteners | 2.4 | G | ||||||||||||||
| 47 | 07 22 00 | 3 | Product Data | Sheathing Paper | 2.3 | G | ||||||||||||||
| 48 | 07 22 00 | 3 | Product Data | Adhesive | 2.6 | G | ||||||||||||||
| 49 | 07 22 00 | 6 | Test Reports | Flame Spread Rating | 1.7.1 | G | ||||||||||||||
| 50 | 07 22 00 | 7 | Certificates | Installer Qualifications | 1.6 | G | ||||||||||||||
| 51 | 07 22 00 | 8 | Manufacturer's Instructions | Fasteners | 2.4 | G | ||||||||||||||
| 52 | 07 22 00 | 8 | Manufacturer's Instructions | Insulation | 2.1 | G | ||||||||||||||
| 53 | 07 55 00 | 2 | Shop Drawings | Detail Drawings | 1.6 | G | ||||||||||||||
| 54 | 07 55 00 | 2 | Shop Drawings | Roof Plan | 1.6 | G | ||||||||||||||
| 55 | 07 55 00 | 3 | Product Data | TPO Roofing Membrane | 3.3.2 | G | ||||||||||||||
| 56 | 07 55 00 | 3 | Product Data | Finish Samples for Membrane Color Selection | 2.1.1 | |||||||||||||||
| 57 | 07 55 00 | 3 | Product Data | Bonding Adhesive | 2.1.2 | |||||||||||||||
| 58 | 07 55 00 | 3 | Product Data | Flashing | 1.5.3 | |||||||||||||||
| 59 | 07 55 00 | 3 | Product Data | Flashing | 3.3.2.2 | |||||||||||||||
| 60 | 07 55 00 | 3 | Product Data | Membrane Fasteners and Plates | 2.1.5 | |||||||||||||||
| 61 | 07 55 00 | 3 | Product Data | Roof Insulation | 2.1.8 | |||||||||||||||
| 62 | 07 55 00 | 3 | Product Data | Pre-Manufactured Accessories | 2.1.6 | |||||||||||||||
| 63 | 07 55 00 | 3 | Product Data | Information Card | 2.1.1 | |||||||||||||||
| 64 | 07 55 00 | 7 | Certificates | Qualification of Manufacturer | 1.5.1 | |||||||||||||||
| 65 | 07 55 00 | 7 | Certificates | Qualifications of Applicator | 1.5.2 | |||||||||||||||
| 66 | 07 55 00 | 7 | Certificates | Wind Uplift Resistance | 1.3.1 | |||||||||||||||
| 67 | 07 55 00 | 7 | Certificates | Minimum Polymer Thickness | 2.1.1 | |||||||||||||||
| 68 | 07 55 00 | 7 | Certificates | Minimum Polymer Thickness | 2.1.4 | |||||||||||||||
| 69 | 07 55 00 | 7 | Certificates | Sample | 1.1 | G | ||||||||||||||
| 70 | 07 55 00 | 8 | Manufacturer's Instructions | Application Method | 3.3 | G | ||||||||||||||
| 71 | 07 55 00 | 8 | Manufacturer's Instructions | Membrane Flashing | 2.1.4 | G | ||||||||||||||
| 72 | 07 55 00 | 8 | Manufacturer's Instructions | Membrane Flashing | 3.4.2 | G | ||||||||||||||
| 73 | 07 55 00 | 8 | Manufacturer's Instructions | Perimeter Attachment | 3.3.5 | |||||||||||||||
| 74 | 07 55 00 | 8 | Manufacturer's Instructions | Auxiliary Fasteners | 2.1.5.2 | |||||||||||||||
| 75 | 07 55 00 | 8 | Manufacturer's Instructions | Pre-Manufactured Accessories | 2.1.6 | |||||||||||||||
| 76 | 07 55 00 | 8 | Manufacturer's Instructions | Cold Weather | 1.8 | G | ||||||||||||||
| 77 | 07 55 00 | 11 | Closeout Submittals | Warranty | 1.1 | G | ||||||||||||||
| 78 | 07 55 00 | 11 | Closeout Submittals | Information Card | 2.1.1 | G | ||||||||||||||
| 79 | 07 55 00 | 11 | Closeout Submittals | Instructions to Government Personnel | 3.1 | G | ||||||||||||||
| 80 | 07 60 00 | 2 | Shop Drawings | Exposed Sheet Metal | 2.2.1 | G | ||||||||||||||
| 81 | 07 60 00 | 2 | Shop Drawings | Gutters | 3.1.14 | G | ||||||||||||||
| 82 | 07 60 00 | 2 | Shop Drawings | Downspouts | 3.1.15 | G | ||||||||||||||
| 83 | 07 60 00 | 2 | Shop Drawings | Gravel Stops and fascia | 2.2.1 | G | ||||||||||||||
| 84 | 07 60 00 | 2 | Shop Drawings | Flashing for Roof Drains | 3.1.16 | G | ||||||||||||||
| 85 | 07 60 00 | 2 | Shop Drawings | Counterflashing | 3.1.10 | G | ||||||||||||||
| 86 | 07 60 00 | 2 | Shop Drawings | Flashing at Roof Penetrations and Equipment Supports | 3.1.20 | G | ||||||||||||||
| 87 | 07 60 00 | 2 | Shop Drawings | Reglets | 2.2.10 | G | ||||||||||||||
| 88 | 07 60 00 | 2 | Shop Drawings | Scuppers | 3.1.17 | G | ||||||||||||||
| 89 | 07 60 00 | 2 | Shop Drawings | Copings | 3.1.23 | G | ||||||||||||||
| 90 | 07 60 00 | 2 | Shop Drawings | Drip Edges | 3.1.13 | G | ||||||||||||||
| 91 | 07 60 00 | 2 | Shop Drawings | Conductor Heads | 3.1.18 | G | ||||||||||||||
| 92 | 07 60 00 | 4 | Samples | Finish Samples | 1.4.2 | G | ||||||||||||||
| 93 | 07 60 00 | 8 | Manufacturer's Instructions | Instructions for Installation | 1.4.3 | G | ||||||||||||||
| 94 | 07 60 00 | 8 | Manufacturer's Instructions | Quality Control Plan | 3.5 | G | ||||||||||||||
| 95 | 07 60 00 | 10 | Operation and Maintenance Data | Cleaning and Maintenance | 1.4.3 | G | ||||||||||||||
| 96 | 07 92 00 | 3 | Product Data | Sealants | 2.1 | G | ||||||||||||||
| 97 | 07 92 00 | 3 | Product Data | Primers | 2.2 | G | ||||||||||||||
| 98 | 07 92 00 | 3 | Product Data | Bond Breakers | 2.3 | G | ||||||||||||||
| 99 | 07 92 00 | 3 | Product Data | Backstops | 2.4 | G | ||||||||||||||
| 100 | 07 92 00 | 3 | Product Data | Field Adhesion | 3.1 | G |
4/19/23 10:31
File details come from the government source that posted it. Updated .