26-0426 - SR.pdf
PDF 64 KB Posted
- Attached to
- FC294 Bay Doors, 1606 Fire Exit Doors, G640 Freezer Doors, 67 Wall and Door, WC100 Remote Condensing Unit
- Solicitation number
- N4008526R9081
About this file
This document is a Submittal Register form used to track contractor submissions throughout a federal construction contract.
The register serves as a comprehensive tracking mechanism for all contractor deliverables organized by specification section and activity code. Key submission categories include SD-01 Preconstruction Submittals (Schedule of Prices, List of Contact Personnel, Construction Schedule, Accident Prevention Plan, Activity Hazard Analysis, Equipment Delivery Schedule, Crane Work Plans, Traffic Control Plans, Environmental Protection Plans, and Preconstruction Surveys); SD-03 Product Data (Backflow Preventers and specifications); SD-06 Test Reports (Backflow Preventer Tests and Accident/Monthly Exposure Reports); and SD-11 Closeout Submittals (Quality Control Plans, Certificates of Compliance, Interim DD1354 forms, and Complete Submittal Packages). Building-specific submittals are tracked for multiple structures (BLDG FC294, BLDG 1606, BLDG G640, BLDG 67, and BLDG WC100), with required components including Complete Submittal Packages, manufacturer names and warranties, specifications, maintenance instructions, work schedules, shop drawings, product data, and samples. The form includes columns for tracking submission dates, approval authority review dates, material needed dates, and remarks. The register accommodates special requirements such as crane certifications, confined space entry permits, storm water discharge permits, and Class I ODS waivered product documentation, providing a structured framework for government oversight of contractor compliance throughout contract performance.
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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 _
BLDG FC294 Submittals 1.
BLDG 1606 Submittals 1.
work schedule
Manufactures Maintenance instructions
Complete Submittal Package
Maufactures Name, Manufactures Warranty
Specifications
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 sample
SD-03 PRODUCT DATA
Backflow Preventers (If Applicable)
Backflow Preventers Certificate (If Applicable)
SD-06 TEST REPORTS
SD-07 CERTIFICATES
BLDG G640 Submittals 1.
BLDG 67 Submittals 1.
BLDG WC100 Submittals 1.
PIPING
HVAC EQUIPMENT
SCHEDULE
PRE-CONSTRUCTION
CLOSE OUT SUBMITTALS
Product data
Door, hardware hinges paint and finshes
Complete Submittal Package
ELECTRICAL FEED
Manufactures Warranty
Specifications
Manufactures Maintenance instructions work schedule shop drawings work schedule shop drawings
Product data
Complete Submittal Package
Maufactures Name, Complete Submittal Package
Maufactures Name, Manufactures Warranty
Specifications
Manufactures Maintenance instructions shop drawings
Product data
Concrette product
Color slection of paint and hardware
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