(2) Submittal Transmittal Form.xlsm

XLSM spreadsheet 34 KB Posted May 17, 2018

Attached to: McClure Seal & Paint Fan Room Deck Federal contract opportunity
Solicitation number: 47PL0118Q0008
Issued by: General Services Administration Public Buildings Service Region 3

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Submittal Transmittal Form

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Other files for this federal contract opportunity

Other files attached to McClure Seal & Paint Fan Room Deck, newest first.
File	Type	Posted
Amendment__0001_2018_06_06.pdf	PDF	Jun 6, 2018
(6)GPI Surface Prep.pdf	PDF	May 17, 2018
(1) Drawing - SK101.pdf	PDF	May 17, 2018
Solicitation 2018 05 15.pdf	PDF	May 17, 2018
Agreement 2018 05 15.pdf	PDF	May 17, 2018
Offeror Representations and Certifications.docx	DOCX document	May 17, 2018
(3) Sample CIW Form.docx	DOCX document	May 17, 2018
(4) Sample OF 306 Form.pdf	PDF	May 17, 2018
(5) RO Approval List.xlsx	XLSX spreadsheet	May 17, 2018
TAB_10_-_Soliciation_&_Amendments.zip	ZIP file	May 17, 2018
Wage Determination ID25.pdf	PDF	May 17, 2018
SF 1442 Seal Pain Fan Room 2018 05 15.pdf	PDF	May 17, 2018
SOW_Seal & Paint Fan Room Deck 2018 01 18.pdf	PDF	May 17, 2018

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Form

SUBMITTAL FORM

TO:	General Services Admin. (GSA)	FROM:	Contractor Name	Date of Submittal
	Attention:
	550 W. Fort St.
	Boise, Idaho
CONTRACT NUMBER		SUBMISSION NUMBER		SUBMITTAL

NEW RESUBMITTAL

	PREVIOUS SUBMISSION NUMBER:				PROJECT NAME:
	TO BE COMPLETED BY CONTRACTOR					FOR GOVERNMENT USE ONLY
	ITEM
NO.		SPECIFICATION SECTION/
PARA NO./DRAWING NO.			DESCRIPTION OF SUBMITTAL	Approved		Approved with comments	Rejected

FOR PRIME CONTRACTOR USE ONLY
I have reviewed the above Material/Items, and the items comply with all specifications of the contract
DATE	TYPE OR PRINT NAME AND TITLE	SIGNATURE

COR/PROJECT MANAGER'S COMMENTS

COR/PROJECT MANAGER
DATE	TYPE OR PRINT NAME OF COR OR Project Manager	SIGNATURE

LOG

SUBMITTAL REGISTER		Thursday, April 05, 2018
TITLE AND LOCATION	CONTRACTOR

LEGEND

White-No Action Pending

Submitted to GSA for appoval/comments

Information required/Rejected/Resubmittal required

Approved-Proceed

ACTIVITY NO

TRANSMITTAL NO

SPEC SECTION

Title

Description

Submittal due (calendar days after award unless otherwise specified)

CONTRACTOR SCHEDULE DATES

ENGINEER ACTION

REMARKS

GOV REVIEW TIME

DATE SENT TO GSA

DATE RESUBMITTED

DATE DISAPPROVED

APPROVED W/COMMENTS

DAYS IN REVIEW

APPROVED

business days

( a )

( b )

( c )

( d )

( e )

( f )

( g )

( h )

( i )

( k )

( l )

( j )

( l )

Contract

Bonds (if required)

Payment /Performance to CO

Contract

Insurance

Insurance to CO

SOW

Security form/fingerprint submittal

Initial paperwork/print submumittal

SOW

Security badging complete

Security Badging

SOW

Schedule

Detailed schedule of work activities

SOW

Schedule of Values

SOW

Epoxy Technical Data

SOW

Sealant Caulking Technical Data

SOW

Color selection palette

SOW

Waste diversion plan

SOW

Key Sustainable Products

FAR	Quality Requirements	Quality Control Plan	0
			0
			0
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			0
Close out	Disposal Documentation		0
Close out	Recycling Documentation
Close out	O&M Manuals and Testing		0
Close out	Warranties		0
Close out	Final Invoice		0
Close out	Release of Claims		0
Close out	Prime Contractor Certified Payrolls		0
Close out	Subcontractor Certified Payrolls		0
Close out	Labor Standards Interviews		0
			0
Progress Payments	Invoice		0
	GSA 184		0
	Certification of Progress Payments		0
	Certified Payrolls	Certified payrolls for the periof of the invoice	0
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Sheet1

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