25M035CN Building FC371 Paint and Flooring Repairs SR.pdf

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Attached to
Building FC371 and FC372 Paint and Flooring Repairs
Solicitation number
N40085-26-R-9036
Issued by

About this file

This is a Submittal Register form used to track contractor submissions throughout a construction contract lifecycle. The form serves as a comprehensive checklist for managing required documentation from preconstruction through project closeout phases.

The register organizes submissions into five primary categories: SD-01 Preconstruction Submittals, SD-03 Product Data, SD-06 Test Reports, SD-07 Certificates, and SD-11 Closeout Submittals. Preconstruction items include Schedule of Prices, List of Contact Personnel, Construction Schedule, Military Real Property documentation (if applicable), Equipment Delivery Schedule, Accident Prevention Plan (APP), Activity Hazard Analysis (AHA), Crane Work Plans and Critical Lift Plans (if applicable), Crane Operators documentation (if applicable), Traffic Control Plan (if applicable), Environmental Protection Plan, Preconstruction Survey, MSDS for Class I ODS Waivered Products, Permit for Storm Water Discharge (if applicable), and Notice of Intent (if applicable). Product Data submittals include Backflow Preventers documentation (if applicable). Test Reports encompass Accident Reports, Monthly Exposure Reports, Regulatory Citations and Violations, Crane Reports, Backflow Preventer Tests (if applicable), and various certifications for crane operators and barge-mounted mobile cranes. Certificate submittals include Confined Space Entry Permits, Backflow Tester Certification (if applicable), Certificate of Compliance, and Third Party Certification of Barge-Mounted Mobile Cranes. Closeout Submittals include Interim DD1354 Transfer & Acceptance documents, Submittal Register, Complete Submittal Package, and Quality Control Plan (QC Plan). The form provides columns for tracking action codes, dates submitted, approval requirements, material needed dates, and approving authority sign-offs.

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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

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