26M092CN Multiple Location BEQ Parking Lot Repairs SR.pdf
PDF 61 KB Posted
- Attached to
- FY26 Multiple Location BEQ Parking Lot Repairs
- Solicitation number
- N4008526R9066
About this file
This is a Submittal Register form used to track contractor submissions throughout a federal construction contract. The document serves as a comprehensive checklist and tracking mechanism for all required submittals, documentation, and approvals across the contract lifecycle.
The register organizes submittals into several categories: SD-01 Preconstruction Submittals (including Schedule of Prices, List of Contact Personnel, Construction Schedule, Accident Prevention Plan, Activity Hazard Analysis, Equipment Delivery Schedule, Crane Work Plans and Critical Lift Plans, Traffic Control Plan, Environmental Protection Plan, Preconstruction Survey, MSDS documentation, and Storm Water Discharge Permits); SD-03 Product Data (Backflow Preventers); SD-06 Test Reports (Reports, Accident Reports, Monthly Exposure Reports, Regulatory Citations and Violations, Crane Reports, and Backflow Preventer Tests); SD-07 Certificates (Confined Space Entry Permits, Backflow Tester Certification, Backflow Preventer Certificates, Certificate of Compliance, and Third Party Certification of Barge-Mounted Mobile Cranes); and SD-11 Closeout Submittals (Interim DD1354 Transfer and Acceptance, Submittal Register, Complete Submittal Package, and Quality Control Plan). The form includes columns for contract number, contractor identification, specification section/paragraph references, approval authority, contractor schedule dates (approval needed by and material needed by dates), contractor action dates, forwarding and receipt dates to approving authorities and other reviewers, and remarks. The form is dated January 1996 and indicates previous editions are obsolete.
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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 .