4_PNSY Maintenance Dredge Submittal Reg.xlsx

XLSX spreadsheet 36 KB Posted

Attached to
PNSY Maintenance Dredging Federal contract opportunity
Solicitation number
N4008524B2504
Issued by
Department of the Navy Naval Facilities Engineering Command

About this file

This document provides details for a federal solicitation to perform maintenance dredging at the Portsmouth Naval Shipyard in Kittery, Maine. The solicitation seeks bids for labor, materials, equipment, transportation, supervision and related work to perform dredging at drydock berths 5/6 and 13/14. Bid option 1 includes additional work such as berth 6 rock removal, marine mammal monitoring, and post-dredge hydrographic surveys of berth 6. The solicitation is issued by the Naval Facilities Engineering Command on behalf of the Department of the Navy, with bids due by the response date specified in the full solicitation document.

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Table 1

SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
DIV1 MEP PROJECTS_1123CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N RCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYA C T I O N
C O D EDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
01 14 00.00 22SD-01 Preconstruction Submittals
List of Contact Personnel1.4.1.1G
01 20 00.00 22SD-01 Preconstruction Submittals
Schedule of Prices1.3G
01 30 00.00 22SD-01 Preconstruction Submittals
Facility Turnover Planning1.11.1G
Meeting Agenda and Red Zone
(RZ) Checklist-POAM
NAVFAC PWD ME Internal1.11.3G
Service Requirements List
Archaeological Coordination1.9G
Meeting
01 31 23.13 20SD-01 Preconstruction Submittals
List of Contractor's Personnel1.4.2G
01 32 16.00 20SD-01 Preconstruction Submittals
Construction Schedule1.2G
Outage Schedule1.7G
SD-07 Certificates
Monthly Updates1.4
01 33 00SD-01 Preconstruction Submittals
Submittal register1.9G
01 35 26.00 22SD-01 Preconstruction Submittals
Accident Prevention Plan (APP)1.8.1G
APP - Construction1.8.2G
Dive Operations Plan1.18G
SD-06 Test Reports
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
DIV1 MEP PROJECTS_1123CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N RCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYA C T I O N
C O D EDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
01 35 26.00 22Monthly Exposure Reports1.4G
Notifications and Reports1.13G
Accident Reports1.13.2G
LHE Inspection Reports1.13.3G
SD-07 Certificates
Contractor Safety Self-Evaluation1.5G
Checklist
Crane Operators/Riggers1.7.1.6G
Standard Lift Plan1.8.4.2G
Critical Lift Plan1.8.4.3G
Naval Architecture Analysis1.8.4.4G
Activity Hazard Analysis (AHA)1.9G
Confined Space Entry Permit1.10.1G
Hot Work Permit1.10.1G
Certificate of Compliance1.13.4G
Third Party Certification of1.13.5G
Floating Cranes and
Barge-Mounted Mobile Cranes
License Certificates1.15G
Radiography Operation Planning1.15.1G
Work Sheet
01 44 00.00 22SD-01 Preconstruction Submittals
Archaeologist Qualifications1.4G
Archaeological Coordinator1.5
Archeological Monitoring Plan1.4G
SD-06 Test Reports
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
DIV1 MEP PROJECTS_1123CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N RCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYA C T I O N
C O D EDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
01 44 00.00 22Archaeological Monitoring3.2G
Reports
Archaeologist Resource Reports1.1G
Archaeologist Resource Reports1.1G
Archaeologist Resource Reports1.1G
Archaeologist Resource Reports1.1G
Curated Artifacts3.3G
01 45 00.10 22SD-01 Preconstruction Submittals
QC Plan1.6
SD-07 Certificates
Contractor QC Self-Evalaution1.16G
01 50 00.00 22SD-01 Preconstruction Submittals
Construction site plan1.3G
Traffic control plan3.4.1G
Haul Road Plan2.2.1G
Contractor Computer1.6.1.4G
Cybersecurity Compliance
Statements
Contractor Temporary Network1.6.6G
Cybersecurity Compliance
Statements
Employee Parking Plan1.7G
SD-03 Product Data
Backflow Preventers1.4G
SD-06 Test Reports
Backflow Preventer Tests2.5G
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
DIV1 MEP PROJECTS_1123CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N RCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYA C T I O N
C O D EDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
01 50 00.00 22Backflow Preventer Tests3.5G
SD-07 Certificates
Backflow Tester1.4.1G
Backflow Preventers1.4G
01 57 19.00 22SD-01 Preconstruction Submittals
Preconstruction Survey1.5.1G
Solid Waste Management Plan3.4G
Regulatory Notifications1.5.2G
Environmental Management Plan3.1G
(EMP)
Dirt and Dust Control Plan3.14.1G
Contractor Hazardous Material3.6G
Inventory Log
Stormwater Management/Erosion3.2.1G
and Sedimentation Control Plan
Spill Prevention, Control, and3.1G
Countermeasures (SPCC) Plan
SD-06 Test Reports
Laboratory Analysis3.13.4.2G
Disposal Requirements3.15.2G
Erosion and Sediment Control3.2.3G
Inspection and Corrective Action
Solid Waste Management Report3.4.1G
SD-11 Closeout Submittals
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
DIV1 MEP PROJECTS_1123CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N RCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYA C T I O N
C O D EDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
01 57 19.00 22Stormwater Management and3.2.1G
Erosion Control Compliance
Notebook
Waste Determination3.5G
Documentation
Disposal Documentation for3.13.4.5G
Hazardous and Regulated Waste
Contractor 40 CFR Employee1.5.5G
Training Records
Solid Waste Management Report3.4.1G
Contractor Hazardous Material3.6G
Inventory Log
Hazardous Waste/Debris3.13.4G
Management
Regulatory Notifications1.5.2G
Asbestos Free Certification Form3.13.4.3G
01 74 19SD-01 Preconstruction Submittals
Construction Waste Management1.7G
Plan
SD-11 Closeout Submittals
Final Construction Waste1.9G
Diversion Report
01 78 00.00 22SD-03 Product Data
Warranty Management Plan1.6.1
Warranty Tags1.6.4
Final Cleaning3.4
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
DIV1 MEP PROJECTS_1123CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N RCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYA C T I O N
C O D EDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
01 78 00.00 22Spare Parts Data1.5
SD-08 Manufacturer’s Instructions
Preventative Maintenance1.8G
Condition Monitoring (Predictive1.8G
Testing)
Inspection1.8G
Instructions1.6.1
SD-10 Operation and Maintenance
Data
Operation and Maintenance1.6.1G
Manuals
SD-11 Closeout Submittals
As-Built Drawings3.1G
Record Drawings3.2G
Record Drawings3.3.1G
As-Built Record of Equipment1.6.1
and Materials
As-Built Record of Equipment1.7.1
and Materials
Certification of EPA Designated2.1G
Items
Certification Of USDA2.2G
Designated Items
Interim DD FORM 13543.5.1G
Checklist for DD FORM 13543.5.2G
Red Zone Documents1.7.5G
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
DIV1 MEP PROJECTS_1123CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N RCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYA C T I O N
C O D EDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
01 78 00.00 22eOMSI, Final Submittal1.7.6G
Post Installation Sanitary System1.7.7G
Survey
01 78 23SD-10 Operation and Maintenance
Data
Training Plan3.1.1G
Training Outline3.1.3G
Training Content3.1.2G
SD-11 Closeout Submittals
Training Video Recording3.1.4G
Validation of Training Completion3.1.6G
01 78 24.00 22SD-11 Closeout Submittals
eOMSI, Progress Submittal1.4.1G
eOMSI, Prefinal Submittal1.4.2G
eOMSI, Final Submittal1.4.3G
02 82 00.00 22SD-03 Product Data
Amended Water1.2.2G
Safety Data Sheets (SDS) for All1.3.9G
Materials
EncapsulantsG
Respirators3.1.2.1G
Local Exhaust Equipment3.1.7G
Pressure Differential Automatic3.1.7G
Recording Instrument
Vacuums3.1.8G
Glovebags3.1.10G
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
DIV1 MEP PROJECTS_1123CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N RCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYA C T I O N
C O D EDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
02 82 00.00 22SD-06 Test Reports
Air Sampling Results1.5.5G
Pressure Differential Recordings1.5.6G
for Local Exhaust System
Clearance Sampling3.2.14.5G
Asbestos Disposal Quantity3.3.3.2G
Report
SD-07 Certificates
Employee Training1.3.4G
Notifications1.3.5G
Respiratory Protection Program1.3.7G
Asbestos Hazard Abatement1.3.10G
Plan
Asbestos Hazard Abatement1.3.10G
Plan Checklist
Testing Laboratory1.3.11G
Medical Certification1.3.14G
Private Qualified Person1.5.1G
Documentation
Competent Person1.5.2G
Worker's License1.5.3G
Contractor's License1.5.4G
Federal, State or Local Citations1.5.7G
on Previous Projects
Equipment Used to Contain3.1G
Airborne Asbestos Fibers
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
DIV1 MEP PROJECTS_1123CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N RCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYA C T I O N
C O D EDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
02 82 00.00 22Water Filtration Equipment3.1.3.3G
Vacuums3.1.8G
Ventilation Systems3.1.8G
SD-11 Closeout Submittals
Permits1.3.5
Licenses1.3.5G
Notifications1.3.5G
Respirator Program Records1.3.7.1G
Rental Equipment1.7.1G
02 83 00.00 22SD-01 Preconstruction Submittals
Competent Person1.5.1.1G
Training Certification1.5.1.2G
Occupational and Environmental1.5.2.4G
Assessment Data Report
Medical Examinations1.5.2.5G
Lead, Cadmium, and Chromium1.5.2.9G
(VI) Waste Management Plan
Licenses, Permits and1.5.4G
Notifications
Occupant Protection Plan1.5.2.1G
Occupant Protection Plan1.5.5G
Lead, Cadmium, and Chromium1.5.2.2G
(VI) Compliance Plan
Lead, Cadmium, and Chromium1.5.2.3G
(VI) Compliance Plan Checklist
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
DIV1 MEP PROJECTS_1123CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N RCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYA C T I O N
C O D EDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
02 83 00.00 22Waste Characterization Sampling1.5.2.10G
Plan
Sample Results3.4.1.1G
SD-03 Product Data
Respirators1.6.1G
Vacuum Filters1.6.4G
Negative Air Pressure System1.6.7G
Materials and Equipment2.1G
Expendable Supplies2.1.1G
Local Exhaust Equipment3.1.1.5G
Pressure Differential Automatic3.1.1.5G
Recording Instrument
Pressure Differential Log3.1.1.6G
SD-06 Test Reports
Sampling and Analysis1.3.3G
Occupational and Environmental1.5.2.4G
Assessment Data Report
Sampling Results1.5.2.4G
Pressure Differential Recordings1.5.3G
For Local Exhaust System
SD-07 Certificates
Testing Laboratory1.5.1.3G
Third Party Consultant1.5.1.4G
Qualifications
Occupant Notification3.1.1.1G
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
DIV1 MEP PROJECTS_1123CONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP A R A

G # R A P H G O V C T L A O S R S I A F / I E C A R T E I V O W

N RCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYA C T I O N
C O D EDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
02 83 00.00 22Notification of the3.1.1.1G
Commencement of Work
Impacting Lead, Cadmium, or
Chromium (VI)
Clearance Certification3.5.1.1G
SD-11 Closeout Submittals
Turn-In Documents or Weight3.5.2.1G
Tickets
35 20 23Construction Operations PlanG
Seawater Intake Turbidity Protection PlanG
Lobster Mitigation PlanG
Marine Mammal Monitoring PlanG
Hydrographic Survey MethodsG
Pre-Final DesignG
Ready for Construciton DocumentsG
Dredge Area Turbidity Protection PlanG
Method for Computing QuantitiesG
Estimated Quantitiy CalculationsG
Dewatering PlanG
SoundingsG
Material Sampling and Testing PlanG
Material Test ResultsG
Post-dredge Hydrographic SurveyG
Quantity CalculationsG
Approved ManifestG

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