250432 SR.pdf
PDF 63 KB Posted
- Solicitation number
- N40085-26-R-9079
About this file
This is a Submittal Register form (SUBMITTAL FORM, JAN 96) designed to track contractor submissions throughout a federal construction contract lifecycle. The form serves as a management tool to document and monitor all required submittals from preconstruction through project closeout phases.
The register captures submissions across multiple categories including preconstruction submittals (Schedule of Prices, List of Contact Personnel, Construction Schedule, Accident Prevention Plan, Activity Hazard Analysis, crane-related plans and certifications), product data submittals (backflow preventers, stainless steel components), test reports (accident reports, monthly exposure reports, crane reports, backflow preventer tests), and closeout submittals (Interim DD1354 Transfer & Acceptance, complete submittal package). The form tracks key administrative data for each submittal including: specification section and classification, government or approving authority reviewer designation, contractor schedule dates (approval needed by and material needed by dates), action codes, dates of action, dates forwarded to and received from approving authority, dates forwarded to and received from other reviewers, and remarks. Environmental and safety-related submittals include permits for storm water discharge, environmental protection plans, preconstruction surveys, notices of intent, traffic control plans, quality control plans, confined space entry permits, and MSDS documentation. The register is applicable to various construction types including those with optional components such as crane operations, backflow prevention systems, and military real property considerations.
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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 Critical Lift Plan (If Applicable)
Crane Operators (If Applicable)
Reports
Accident Reports
Monthly Exposure Reports
Regulatory Citations and Violations
(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
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
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)
SD-11 CLOSEOUT SUBMITTALS
Interim DD1354, Transfer & Acceptance
SD-11 CLOSEOUT SUBMITTALS
Submittal Register
Complete Submittal Package
Approving AuthorityContractor Schedule Dates
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 _
1403, 1404, FC255 Submittals 1.
TT21 Submittals 1.
Maufactures Name, Manufactures Warranty
Specifications
Manufactures Maintenance instructions work schedule
Complete Submittal Package work schedule shop drawings
Product data sample test reports
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-11 CLOSEOUT SUBMITTALS
Complete Submittal Package
Maufactures Name, Manufactures Warranty
Specifications
Manufactures Maintenance instructions
Third Party Certification of Barge-
Mounted Movile Cranes shop drawings
Product data sample 306 STAINLESS STEEL test reports 306 STAINLESS STEEL
File details come from the government source that posted it. Updated .