3 Submittal Register.pdf
PDF 98 KB Posted
- Attached to
- Repair Black Feeder Switches
- Solicitation number
- FA448620R0008
About this file
This document contains a submittal register for a federal contract to repair black feeder switches at Lajes Field in the Azores, Portugal. The contract will replace switches S040, S120, S130, S140, S150, S160, S170, S180, S190, and S500. The contractor must use appropriate demolition equipment to avoid damage and reinforce concrete pads according to project drawings. New switchgears must be Federal Pacific type PSI/II or equivalent from the same manufacturer and be steel enclosed with a green finish coat. The submittal register lists 50 submittal items required from the contractor and outlines the approval process for each relating to preconstruction, product data, samples, design data, test reports, certificates, shop drawings, manufacturer field reports, and operation and maintenance documentation.
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(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Line
Acti vity
Trans-mittal #
Specification Section
SD
# Submittal Description Item Submitted
Paragraph
Classificati on: GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth Date RCD From
CONTR
Date FWD To
Other Revwr
Date
RCD
From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
1 00 73 03 01 Preconstruction Submittals AF Form 103 1.16 G
2 01 14 00 01 Preconstruction Submittals List of Contact Personnel 1.3.1.1 G
3 01 14 00 01 Preconstruction Submittals Personnel List G
4 01 14 00 01 Preconstruction Submittals Vehicle List 1.3.1.2 G
5 01 33 00 01 Preconstruction Submittals Submittal Register 1.7 G
6 01 33 00 11 Closeout Submittals Interim DD Form 1354 1.8 G
7 01 35 26 01 Preconstruction Submittals Accident Prevention Plan (APP) 1.6 G
8 01 35 26 06 Test Reports Accident Reports 1.11.2 G
9 01 35 26 07 Certificates Standard Lift Plan 1.6.2.2 G
10 01 35 26 07 Certificates Critical Lift Plan 1.6.2.3 G
11 01 35 26 07 Certificates Activity Hazard Analysis (AHA) 1.7 G
12 01 35 26 07 Certificates Hot Work Permit 1.8.1
13 01 45 00.10 20 01 Preconstruction Submittals QC Plan 1.5 G
14 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.2
15 01 78 00 11 Closeout Submittals DD Form 1354 1.4 G
16 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G
17 02 41 00 01 Preconstruction Submittals Demolition Plan 1.2.1 G
18 02 41 00 01 Preconstruction Submittals Existing Conditions 1.10
19 02 41 00 07 Certificates Notification 1.6 G
20 02 41 00 11 Closeout Submittals Receipts
21 03 30 00.00 10 01 Preconstruction Submittals Quality Control Plan 1.6.2 G
22 03 30 00.00 10 01 Preconstruction Submittals Laboratory Accreditation 1.6.1
23 03 30 00.00 10 01 Preconstruction Submittals Sampling Plan 3.9.5.4 G
24 03 30 00.00 10 03 Product Data Recycled Content Products Part 2
25 03 30 00.00 10 03 Product Data Cementitious Materials 2.2
26 03 30 00.00 10 03 Product Data Vapor Retarder
27 03 30 00.00 10 03 Product Data Vapor Barrier
28 03 30 00.00 10 03 Product Data Floor Finish
29 03 30 00.00 10 03 Product Data Floor Hardener 2.8
30 03 30 00.00 10 03 Product Data Chemical Admixtures 2.4
31 03 30 00.00 10 04 Samples Surface Retarder 2.4.5
32 03 30 00.00 10 05 Design Data Mixture Proportions 2.1.1 G
33 03 30 00.00 10 05 Design Data Lightweight Aggregate Concrete 3.4
34 03 30 00.00 10 06 Test Reports Mixture Proportions 2.1.1 G
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Repair Black Feeder Switches
SUBMITTAL REGISTER
JOB NAME: MQNA 20-1001
LOCATION: Lajes Field
CONTRACT NO:
CONTRACTOR:
(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: Repair Black Feeder Switches
SUBMITTAL REGISTER
JOB NAME: MQNA 20-1001
LOCATION: Lajes Field
CONTRACT NO:
CONTRACTOR:
35 03 30 00.00 10 06 Test Reports Testing and Inspection for CQC 3.9 G
36 03 30 00.00 10 06 Test Reports Fly Ash
37 03 30 00.00 10 06 Test Reports Ground Granulated Blast-Furnace (GGBF) Slag
38 03 30 00.00 10 06 Test Reports Aggregates 2.3
39 03 30 00.00 10 06 Test Reports Air Content 3.9.5.1
40 03 30 00.00 10 06 Test Reports Slump 3.9.5.2
41 03 30 00.00 10 06 Test Reports Compressive Strength 3.9.5.4
42 03 30 00.00 10 06 Test Reports Water 2.5
43 03 30 00.00 10 07 Certificates Contractor Quality Control personnel 1.6
44 03 30 00.00 10 07 Certificates Ready-Mix Plant 3.2.1
45 26 13 01 02 Shop Drawings Switchgear Drawings 1.4.1 G
46 26 13 01 03 Product Data Air Insulated Pad-mounted Switchgear 2.1 G
47 26 13 01 03 Product Data Insulated High-Voltage Connectors 2.2 G
48 26 13 01 06 Test Reports Acceptance Checks and Tests 3.4.1 G
49 26 13 01 09 Manufacturer’s Field Reports Switchgear design and production tests 2.5.1 G
50 26 13 01 10 Operation and Maintenance Data Air Insulated Pad-Mounted Switchgear Operation and Maintenance 1.5.1 G
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