20M061CN Building HP445-HP465-HP485 Roof Repairs SR.pdf
PDF 88 KB Posted
- Attached to
- Roof Repairs Bldgs HP445, HP465, & HP485
- Solicitation number
- N40085-26-R-9048
About this file
This is a Submittal Register form used to track and manage contractor submissions throughout a federal construction contract lifecycle. The form serves as a control document for monitoring preconstruction submittals, test reports, certificates, product data, and closeout documentation from the contractor to the approving authority.
The register requires tracking of multiple submittal categories organized by specification section codes (SD-01 through SD-11). Preconstruction submittals include the Accident Prevention Plan, Quality Control Plan, Construction Schedule, Equipment Delivery Schedule, Activity Hazard Analysis, crane-related plans and operator certifications, traffic control plans, and environmental documentation such as environmental protection plans, preconstruction surveys, storm water discharge permits, and notices of intent. Test reports and certificates encompass backflow preventer testing and certification, confined space entry permits, third-party crane certifications, and certificates of compliance. Product data submittals cover backflow preventers and MSDS documentation for Class I ozone-depleting substances. Closeout submittals include the submittal register, complete submittal package, interim DD Form 1354 for transfer and acceptance, and quality control plan documentation. The form contains columns for tracking action codes, dates of submission, approval dates, material needed dates, dates forwarded to approving authority and other reviewers, and dates received from each entity, with a remarks column for additional notes. This template allows federal agencies to systematically monitor contractor compliance with contractual documentation requirements throughout project execution and completion.
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Text version
CONTRACT NO.
CONTRACTOR
SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
01 20 00
1.3
01 30 00
1.4.1
01 31 50
1.2
01 32 16
1.2
1.3
01 33 00
1.4.1
1.6.1
01 35 29
1.9
1.10
1.9.1
1.9.1
1.7.1.4
1.14
1.14.1
1.14.3
1.14.4
1.14.5
1.11
1.14.6
1.14.7
01 45 10
1.6
01 50 00
1.6.2.1
2.1
3.1
SD-03 PRODUCT DATA
Backflow Preventers (If Applicable)
SD-06 TEST REPORTS
SD-07 CERTIFICATES
SD-01 PRECONSTRUCTION SUBMITTALS
Traffic Control Plan (If Applicable)
Crane Critical Lift Plan (If Applicable)
Crane Operators (If Applicable)
Reports
Accident Reports
Monthly Exposure Reports
Regulatory Citations and Violations
Crane Reports
(Enter Contract No. Here)
SD-01 PRECONSTRUCTION SUBMITTALS
Accident Prevention Plan (APP)
SD-01 PRECONSTRUCTION SUBMITTALS
Equipment Delivery Schedule
SD-01 PRECONSTRUCTION SUBMITTALS
SUBMITTAL REGISTER
P A R A G R A P H
N O
S P E C
S E C T
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W R
(Enter Contractor Name Here)
Qaulity Control Plan (QC Plan)
Crane Work Plan (If Applicable)
Activity Hazard Analysis (AHA)
SD-06 TEST REPORTS
Certificate of Compliance
SD-01 PRECONSTRUCTION SUBMITTALS
TITLE AND LOCATION
(Enter Contract Title and Locaiton Here)
Schedule of Prices
List of Contact Personnel
Construction Schedule of Military Real Property (If Applicable)
A C T I V I T Y
N O
T R A N S M I T T A L
N O
(d)
DESCRIPTION ITEM SUBMITTED
SD-11 CLOSEOUT SUBMITTALS
SD-11 CLOSEOUT SUBMITTALS
Interim DD1354, Transfer & Acceptance
SD-11 CLOSEOUT SUBMITTALS
Submittal Register
Complete Submittal Package
Backflow Preventer Tests (If Applicable)
SD-07 CERTIFICATES
Third Party Certification of Barge-
Mounted Movile Cranes
Confined Space Entry Permit
Approving AuthorityContractor Schedule Dates
Contractor Action
1.3
01 57 19
1.6.1
1.6.4
1.7.2
1.7
1.7
PAGE 1 OF _
Backflow Preventers Certificate (If Applicable)
SUBMITTAL FORM, JAN 96 PREVIOUS EDITION OBSOLETE
MSDS for Class I ODS Waivered Product
SD-01 PRECONSTRUCTION SUBMITTALS
Permit for Storm Water Discharge (If applicable)
Environmental Protection Plan
Preconstruction Survey
Notice of Intent (If applicable)
Backflow Tester Certification (If Applicable)
File details come from the government source that posted it. Updated .