260427 SR.pdf
PDF 61 KB Posted
- Attached to
- Building 217 Visitor Area Security Upgrade
- Solicitation number
- N4008526R9046
About this file
This is a Submittal Register form used to track contractor submittals and approvals for a construction contract. The document serves as a comprehensive tracking tool for all materials that must be submitted by the contractor throughout the project lifecycle, organized by specification section and activity code.
The register requires contractors to submit numerous preconstruction submittals (SD-01) including schedules of prices, contact personnel lists, construction schedules, equipment delivery schedules, accident prevention plans, activity hazard analyses, crane work plans and critical lift plans (if applicable), traffic control plans, environmental protection plans, preconstruction surveys, MSDS documentation, and storm water discharge permits. Additional submittals include closeout documents (SD-11) such as interim DD1354 forms, transfer and acceptance documentation, submittal registers, and quality control plans. The form also tracks test reports (SD-06) for accident reports, monthly exposure reports, crane certifications, backflow preventer tests, and certificates (SD-07) including confined space entry permits, compliance certificates, and third-party certifications for barge-mounted mobile cranes. The register provides columns for tracking submission dates, approval authority, material needed dates, forwarding dates to approving authorities and other reviewers, receipt dates from contractors and reviewers, and remarks. This standardized form, issued in January 1996, enables systematic management of contract compliance and documentation requirements throughout project execution and closeout phases.
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Other files
| File | Type | Posted |
|---|---|---|
| Amend0003 260427.pdf | ||
| 217 Security Upgrade Floor Plan.pdf | ||
| 217 SOW.pdf | ||
| Amend0002 260427.pdf | ||
| Amend 0001 260427.pdf | ||
| 260427 Combined DIV 01 spec.pdf | ||
| 260427 PD.pdf | ||
| 260427 SOW.pdf | ||
| RFP 26-0427.pdf | ||
| 260427 Contractor Environmental Guide.pdf | ||
| 260427 FP.pdf | ||
| 260427 WS.pdf |
Show all 12
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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 .