21M039CN Building HP51-HP53-HP55-HP57 Paint-Flooring Repairs SR.pdf

PDF 61 KB Posted

Attached to
Bldg HP51, HP53, HP55, HP57 Paint and Flooring Repairs
Solicitation number
N40085-26-R-9047
Issued by

About this file

This is a Submittal Register form used to track contractor submissions and government approvals throughout a construction contract. The form establishes a comprehensive documentation system for managing preconstruction submittals, test reports, certificates, and closeout documents required during contract execution.

The register organizes required submittals across multiple categories including SD-01 Preconstruction Submittals, SD-03 Product Data, SD-06 Test Reports, SD-07 Certificates, and SD-11 Closeout Submittals. Key preconstruction items include Schedule of Prices, List of Contact Personnel, Construction Schedule, Accident Prevention Plan, Activity Hazard Analysis, Equipment Delivery Schedule, and Environmental Protection Plan. Safety-related submittals encompass crane documentation (Critical Lift Plans, Work Plans, Operator certifications), confined space entry permits, and traffic control plans. The form tracks product data and certifications for backflow preventers where applicable, along with test reports for backflow preventer systems and monthly exposure reports. Closeout submittals include the Quality Control Plan, Interim DD1354 Transfer & Acceptance documentation, Submittal Register completion, and a Complete Submittal Package. The register provides columns for contractor action dates, approval authority dates, material needed dates, dates forwarded to approving authorities and other reviewers, and dates received from contractors and reviewers, enabling comprehensive tracking of submission timelines and approval processes throughout contract performance.

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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

Crane Reports

SD-07 CERTIFICATES

Confined Space Entry Permit

Approving AuthorityContractor Schedule Dates

SD-11 CLOSEOUT SUBMITTALS

Interim DD1354, Transfer & Acceptance

SD-11 CLOSEOUT SUBMITTALS

Submittal Register

Complete Submittal Package

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)

Contractor Action

DESCRIPTION

ITEM SUBMITTED

(Enter Contractor Name Here)

Crane Work Plan (If Applicable)

Activity Hazard Analysis (AHA)

SD-06 TEST REPORTS

SD-01 PRECONSTRUCTION SUBMITTALS

(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

Crane Critical Lift Plan (If Applicable)

Crane Operators (If Applicable)

Reports

Accident Reports

Monthly Exposure Reports

Regulatory Citations and Violations

1.14.6

1.14.7

01 45 10

1.6

01 50 00

1.6.2.1

2.1

3.1

1.3

01 57 19

1.6.1

1.6.4

1.7.2

1.7

1.7

PAGE 1 OF _

Third Party Certification of Barge-

Mounted Movile Cranes

SD-11 CLOSEOUT SUBMITTALS

Qaulity Control Plan (QC Plan)

Certificate of Compliance

Backflow Tester Certification (If Applicable)

Backflow Preventer Tests (If Applicable)

SD-01 PRECONSTRUCTION SUBMITTALS

Traffic Control Plan (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 applicab

Environmental Protection Plan

Preconstruction Survey

Notice of Intent (If applicable)

SD-03 PRODUCT DATA

Backflow Preventers (If Applicable)

Backflow Preventers Certificate (If Applicable)

SD-06 TEST REPORTS

SD-07 CERTIFICATES

File details come from the government source that posted it. Updated .