26M075CN Multiple Building BEQ Door Lock Repairs Phase V SR.pdf

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Attached to
Phase V Multiple BEQ Room Entry Door Lock Repairs
Solicitation number
N4008526R9029
Issued by

About this file

This is a Submittal Register form template used to track contractor submissions throughout a federal construction contract.

The form provides a comprehensive framework for documenting all required submittals from preconstruction through project closeout. Preconstruction submittals include schedules of prices, contact personnel, construction schedules, equipment delivery schedules, quality control plans, accident prevention plans, activity hazard analyses, crane work plans, traffic control plans, and environmental documents such as environmental protection plans, preconstruction surveys, notices of intent, and storm water discharge permits. During construction, the contractor must submit test reports, certificates of compliance, confined space entry permits, backflow preventer certifications and test results, crane certifications, and various reports including accident reports, monthly exposure reports, regulatory citations, and crane reports. Closeout submittals consist of a complete submittal package, submittal register, quality control plan documentation, and interim DD1354 Transfer & Acceptance forms. The register tracks each submittal with columns for contract information, activity numbers, transmittal numbers, item descriptions, specification sections, approval requirements, material needed dates, contractor action dates, approving authority dates, and remarks. The form accommodates conditional items marked "If Applicable" for elements such as backflow preventers, cranes, and storm water management, allowing flexibility based on project-specific requirements.

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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

1.14.6

1.14.7

01 45 10

1.6

01 50 00

1.6.2.1

2.1

3.1

SD-03 PRODUCT DATA

Backflow Preventers (If Applicable)

SD-06 TEST REPORTS

SD-07 CERTIFICATES

SD-01 PRECONSTRUCTION SUBMITTALS

Traffic Control Plan (If Applicable)

Crane Critical Lift Plan (If Applicable)

Crane Operators (If Applicable)

Reports

Accident Reports

Monthly Exposure Reports

Regulatory Citations and Violations

Crane Reports

(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

(Enter Contractor Name Here)

Qaulity Control Plan (QC Plan)

Crane Work Plan (If Applicable)

Activity Hazard Analysis (AHA)

SD-06 TEST REPORTS

Certificate of Compliance

SD-01 PRECONSTRUCTION SUBMITTALS

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)

DESCRIPTION ITEM SUBMITTED

SD-11 CLOSEOUT SUBMITTALS

SD-11 CLOSEOUT SUBMITTALS

Interim DD1354, Transfer & Acceptance

SD-11 CLOSEOUT SUBMITTALS

Submittal Register

Complete Submittal Package

Backflow Preventer Tests (If Applicable)

SD-07 CERTIFICATES

Third Party Certification of Barge-

Mounted Movile Cranes

Confined Space Entry Permit

Approving AuthorityContractor Schedule Dates

Contractor Action

1.3

01 57 19

1.6.1

1.6.4

1.7.2

1.7

1.7

PAGE 1 OF _

Backflow Preventers Certificate (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 applicable)

Environmental Protection Plan

Preconstruction Survey

Notice of Intent (If applicable)

Backflow Tester Certification (If Applicable)

File details come from the government source that posted it. Updated .