240176_ATT11_Submittal_Register.xlsx

This is a Submittal Register for the Tinker Air Force Base project to Replace Industrial Waste Lift Stations 6N & 6S (Contract No. WWYK240176, B62501). The document establishes a comprehensive schedule of required contractor submittals organized by specification section and categorized by submittal type, including preconstruction submittals, product data, design data, test reports, certificates, manufacturer's instructions, operation and maintenance data, and closeout submittals. Key preconstruction submittals include Entry Access List, Health and Safety Plan, Restoration Plan, Storm Water Pollution Prevention Plan, AF Form 3952 (Chemical/Hazardous Material Request/Authorization), Spray Painting Plan, Construction Debris Analysis Plan, Baseline Construction Schedule, Baseline Design Schedule, Design Quality Control Plan, and Quality Control Plan. Critical design-related submittals encompass Design and Code Checklists, Interim Design Submittals, Interior and Exterior Building Finishes Scheme, Final Design Submittals, and Design Complete Documents, with the Contractor responsible for providing these items within specified timeframes referenced in the specification sections.

Ongoing submittals during construction include Monthly Updates to the schedule, 3-Week Look Ahead Schedules, Monthly Hazardous Material Usage Reports, Monthly Debris Management Reports, and QC Documentation provided weekly with Contract Progress Reports. Closeout submittals required at project completion include Working As-Built Drawings, Record Drawings, and DD Form 1354. The register also specifies operation and maintenance deliverables such as O&M Manuals, O&M Database, Training Plan, Training Content, Training Outline, and Validation of Training Completion, with training materials due 30 days prior to scheduled training and 14 days prior to content delivery. All submittals are classified as either Government (G), Architect/Engineer (A/E), or as required (R) or conditional (C) items, with designated reviewers and approval authorities responsible for timely processing and feedback to the contractor.