25-0450 FC300 PHYSICAL SECURITY- SR.pdf
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- Solicitation number
- N4008526R9027
About this file
This is a Submittal Register form used to track contractor submissions throughout a federal construction contract. The document serves as a master schedule documenting all required submittals from the contractor, including preconstruction materials, product data, test reports, and certificates required for contract performance.
The register identifies specific submission items organized by CSI division codes (01 20 00 through 01 57 19) and tracks key administrative information including contractor schedule dates, approval requirements, and government reviewer tracking. Required submittals span multiple categories: SD-01 Preconstruction Submittals (Schedule of Prices, List of Contact Personnel, Construction Schedule, Equipment Delivery Schedule, Accident Prevention Plan, Activity Hazard Analysis, Crane plans and operators if applicable, Traffic Control Plan, Environmental Protection Plan, and Permit for Storm Water Discharge); SD-03 Product Data (Backflow Preventers if applicable); SD-06 Test Reports (Reports, Accident Reports, Monthly Exposure Reports, Regulatory Citations and Violations, Crane Reports, and Backflow Preventer Tests if applicable); and SD-07 Certificates (Confined Space Entry Permit, Backflow Tester Certification if applicable, Certificate of Compliance, and Third Party Certification of Barge-Mounted Mobile Cranes if applicable). The form includes submission dates, approval authority tracking, material delivery dates, and columns for government and alternate reviewer date stamps to ensure proper oversight and documentation of all contractor deliverables throughout the project lifecycle.
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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 _
Submittals 1.
Manufactures Maintenance instructions
Third Party Certification of Barge-
Mounted Movile Cranes
Complete Submittal Package
Maufactures Name, Manufactures Warranty
Specifications
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) work schedule shop drawings
Product data
Door hardware, door, lock combination door frame, acess door, metal studs.
SD-03 PRODUCT DATA
Backflow Preventers (If Applicable)
Backflow Preventers Certificate (If Applicable)
SD-06 TEST REPORTS
SD-07 CERTIFICATES
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