26-0441 - SR.pdf
PDF 45 KB Posted
- Solicitation number
- N4008526R9078
About this file
This is a Submittal Form (dated January 1996) that serves as a tracking and approval mechanism for contractor submissions throughout a construction project lifecycle. The form is designed to document and monitor all required submittals from preconstruction through project closeout phases.
The form tracks two primary categories of submittals: SD-01 Preconstruction Submittals and SD-11 Closeout Submittals, with additional categories for SD-03 Product Data, SD-06 Test Reports, and SD-07 Certificates. Preconstruction submittals include Schedule of Prices, List of Contact Personnel, Construction Schedule, Equipment Delivery Schedule, Accident Prevention Plan (APP), Activity Hazard Analysis (AHA), crane-related documentation (Critical Lift Plans, Work Plans, Operator certifications), Quality Control Plans, Traffic Control Plans, Environmental Protection Plans, Preconstruction Surveys, and various permits and certifications. Closeout submittals encompass Submittal Registers, Complete Submittal Packages, Interim DD1354 Transfer and Acceptance documents, and Military Real Property documentation where applicable. Specialized submittals include third-party certifications for barge-mounted mobile cranes, backflow preventer tests and certifications, MSDS for Class I ODS waivered products, storm water discharge permits, confined space entry permits, crane reports, accident reports, monthly exposure reports, regulatory citations and violations, and certificates of compliance. The form provides columns for tracking action codes, submission dates, approval authority dates, material needed dates, and reviewer dates to ensure systematic management of contractor deliverables throughout the project duration.
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Text version
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
1.14.6
Crane Reports
SD-07 CERTIFICATES
Confined Space Entry Permit
Interim DD1354, Transfer & Acceptance
SD-11 CLOSEOUT SUBMITTALS
Submittal Register
Complete Submittal Package
Approving AuthorityContractor Schedule Dates
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
Contractor Action
DESCRIPTION
ITEM SUBMITTED
(Enter Contractor Name Here)
Crane Work Plan (If Applicable)
Activity Hazard Analysis (AHA)
SD-06 TEST REPORTS
Certificate of Compliance
SD-01 PRECONSTRUCTION SUBMITTALS
SD-01 PRECONSTRUCTION SUBMITTALS
Accident Prevention Plan (APP)
SD-01 PRECONSTRUCTION SUBMITTALS
Equipment Delivery Schedule
SD-01 PRECONSTRUCTION SUBMITTALS
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
1.14.7
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.
SCHEDULE
PRE-CONSTRUCTION SUBMITTALS
Complete Submittal Package
ELECTRICAL FEED
PIPING
HVAC EQUIPMENT SPECS
Third Party Certification of Barge-
Mounted Movile Cranes
Qaulity Control Plan (QC Plan)
Backflow Preventer Tests (If Applicable)
SD-01 PRECONSTRUCTION SUBMITTALS
Traffic Control Plan (If Applicable)
SD-11 CLOSEOUT SUBMITTALS
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)
CLOSE-OUT SUBMITTALS
SD-03 PRODUCT DATA
Backflow Preventers (If Applicable)
Backflow Preventers Certificate (If Applicable)
SD-06 TEST REPORTS
SD-07 CERTIFICATES
Backflow Tester Certification (If Applicable)
File details come from the government source that posted it. Updated .