25M002MZ Facility T71 Flooring Repairs SR.pdf
PDF 61 KB Posted
- Attached to
- Facility T71 Flooring Repairs
- Solicitation number
- N4008525R9004
About this file
This document is a Submittal Register for a federal contract opportunity for Facility T71 Flooring Repairs at Camp Lejeune. The register details the specific submittals required from the contractor throughout the project lifecycle, organized by specification sections and submittal types. Key submittals include preconstruction documents such as Schedule of Prices, List of Contact Personnel, Construction Schedule, Accident Prevention Plan (APP), Activity Hazard Analysis (AHA), and Quality Control Plan (QC Plan).
The submittal register also requires various ongoing and closeout documentation, including monthly exposure reports, accident reports, regulatory citations, crane-related documentation (if applicable), environmental protection plans, traffic control plans, and certificates of compliance. Specific technical submittals include backflow preventer tests, third-party crane certifications, and storm water discharge permits. The document provides a comprehensive tracking mechanism for the contractor to systematically submit and obtain approval for required project documentation across multiple stages of the construction process.
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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 .