26M075CN Multiple Building BEQ Door Lock Repairs Phase V SR.pdf
PDF 88 KB Posted
- Solicitation number
- N4008526R9029
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.
View the file
Other files
Show all 14
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .