25-0424 1005 OFFICE REPAIRS - SUBMITTAL REGISTER.pdf

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Attached to
1005 Office Repairs
Solicitation number
N4008525R9013
Issued by

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This document is a Submittal Register for the N4008525R9013 "1005 Office Repairs" solicitation issued by the Department of the Navy Naval Facilities Engineering Command. The register details specific preconstruction, test report, certificate, and closeout submittals required from the contractor throughout the project lifecycle, covering areas such as construction scheduling, safety planning, environmental protection, quality control, and equipment documentation.

Key submittal categories include Preconstruction Submittals (e.g., Accident Prevention Plan, Equipment Delivery Schedule, Construction Schedule), Test Reports (e.g., Accident Reports, Monthly Exposure Reports), Certificates (e.g., Confined Space Entry Permit, Backflow Preventer Certification), and Closeout Submittals (e.g., Interim DD1354 Transfer & Acceptance, Quality Control Plan). The document is specifically for M&R MACC Contractors working in the ROICC Camp Lejeune area of responsibility, with detailed paragraph references and submission requirements for each type of documentation.

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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

Regulatory Citations and Violations

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

(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

(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

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

Approving AuthorityContractor Schedule Dates

SD-11 CLOSEOUT SUBMITTALS

Interim DD1354, Transfer & Acceptance

SD-11 CLOSEOUT SUBMITTALS

Crane Reports

SD-07 CERTIFICATES

Confined Space Entry Permit

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 _

05 40 00 1.6.1

2.1

08 11 13

2.5

2.3 08 14 00

2.1 G

2.1 G

2.2

2.3.7

1.5

2.1.3 G

Accessories

Water Resistant Sealer

Warranty

Sound Transmission Class Rating

SD-04 Samples

Accessories SD-02 Shop Drawings

Doors

SD-03 Product Data

Doors

SD-03 PRODUCT DATA

Backflow Preventers (If Applicable)

Backflow Preventers Certificate (If Applicable)

SD-06 TEST REPORTS

SD-07 CERTIFICATES

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)

Backflow Tester Certification (If Applicable)

Backflow Preventer Tests (If Applicable)

SD-01 PRECONSTRUCTION SUBMITTALS

Traffic Control Plan (If Applicable)

Qaulity Control Plan (QC Plan)

Certificate of Compliance

SD-02 Shop Drawings: Framing components

SD-03 Product Data studs

SD-02 Shop Drawings

SD-11 CLOSEOUT SUBMITTALS

Frames

Third Party Certification of Barge-

Mounted Movile Cranes

2.1

2.3.6.4 G

2.4

1.3.1

1.5Warranty

Door Finish Colors

SD-06 Test Reports

Cycle-Slam

SD-07 Certificates

Certificates of Grade

SD-11 Closeout Submittals

Doors

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