6. Submittal Register.pdf
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- Solicitation number
- FA301622R0002
About this file
This submittal register outlines required submissions for a stoppage repair project on the west runway at Joint Base San Antonio Randolph. Key submittals include a construction quality control plan, environmental protection plan, waste management plan, safety data sheets, activity hazard analyses, notifications and reports for accidents and exposures, equipment inventories, testing and inspection reports, warranties, and certifications. The project scope involves repairing the west runway friction improvement and is valued between $1 million and $5 million with a 120-day period of performance. The solicitation was issued by the 502nd Contracting Squadron at Joint Base San Antonio Randolph on behalf of the Department of the Air Force Air Education and Training Command for this 100% women-owned small business set-aside opportunity.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 10 PAGES
Stoppage Repair West Runway Friction Improvement
01 11 00.10 SD-01 Preconstruction Submittals
GSubmittal Register
GSite Specific Safety Plan;
01 14 00 SD-01 Preconstruction Submittals
1.4.1.1 GList of Contract Personnel
1.4.1.2Installation Access
01 32 01.00 10 SD-01 Preconstruction Submittals
3.3.2 GProject Schedule CPM
GPreliminary Project Schedule
GInitial Project Schedule
GPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.9 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.7 GAccident Prevention Plan (APP)
SD-03 Product Data
GSafety Data Sheets (SDS)
SD-06 Test Reports
1.4Monthly Exposure Reports
1.12Notifications and Reports
1.12.2 GAccident Reports
SD-07 Certificates
Activity Hazard Analysis (AHA); G
1.9.1Confined Space Entry Permit
1.9.1Hot Work Permit
Certificate of Compliance
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
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 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) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 10 PAGES
01 35 26 License Certificates
GRadiography Operation Planning
Work Sheet
GPortable Gauge Operations
Planning Worksheet
01 45 00.00 20 SD-01 Preconstruction Submittals
1.7.1 GConstruction Quality Control (QC)
Plan
1.17 GIndoor Air Quality (IAQ)
Management Plan
SD-06 Test Reports
Verification Statement
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
2.2.1 GHaul Road Plan
SD-06 Test Reports
2.5Backflow Preventer Tests
SD-07 Certificates
1.4.1Backflow Tester
1.4Backflow Preventers
01 57 20 SD-01 Preconstruction Submittals
1.6ENVIRONMENTAL
PROTECTION PLAN
3.15ENVIRONMENTAL
PROTECTION PLAN
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 10 PAGES
01 57 20 G Environmental Permits as applicable; G
3.7.2Equipment Inventory
SD-02 Shop Drawings
GLead Work Plans
GLead Occupant Protection Plan.
GTexas Department of State
Health Services Lead Licenses
GLead Notifications
GLead Training Certificates
GLead Based Paint Reports
GLead Inspection reports
SD-03 Product Data
GLead Air Monitoring reports
SD-04 Samples
GLead OSHA Negative Exposure
Assessment or
GLead Work Plan.
EPA Lead Training
GLead Awareness Training certificates
GOSHA Air Monitoring
GLead Training Certificates
GWaste Disposal Plan, May be included in work plan
GLead Inspection reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 10 PAGES
01 57 20 GLead Based Paint Reports
SD-06 Test Reports
3.1.4.1 GAnalytical Results
01 74 19 SD-01 Preconstruction Submittals
1.9 GWaste Management Plan
SD-11 Closeout Submittals
1.10 SRecords
01 78 00 SD-03 Product Data
1.4.1Warranty Management Plan
Final Cleaning
SD-08 Manufacturer’s Instructions
1.4.1Instructions
SD-11 Closeout Submittals
Construction Contract
Specifications
2.1 GCertification of EPA Designated
Items
2.2 GCertification Of USDA Designated
Items
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
1.10Existing Conditions
SD-07 Certificates
1.6 GNotification
SD-11 Closeout Submittals
Receipts
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 10 PAGES
31 00 00 SD-06 Test Reports
Testing
Borrow Site Testing
SD-07 Certificates
Testing
32 01 11.51 SD-01 Preconstruction Submittals
1.2 GSchedule of work
3.1 GPaint Removal Process Plan
3.4 GWaste Collection, Identification
and Disposal Plan
SD-03 Product Data
1.4Mechanical paint removal equipment
1.5Chemical paint removal equipment
2.1 GPaint Removal Detergents or
Chemicals
SD-06 Test Reports
1.6Test Section Results
32 01 19.61 SD-03 Product Data
2.1Sealants
3.5.2Manufacturer's
Recommendations
SD-04 Samples
2.1Sealants
SD-06 Test Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 10 PAGES
32 01 19.61 2.1Sealants
SD-07 Certificates
3.1Equipment List
SD-08 Manufacturer’s Instructions
2.1Sealants
32 01 29.61 SD-02 Shop Drawings
1.3.3 GShop Drawings
SD-03 Product Data
1.3.1 GConcrete Mix Design
2.1.4.1 GConcrete Mix Design
2.1.10 GRigid Proprietary Repair Products
GPolymeric Proprietary Repair
Products
2.1.5.1 GPigmented Liquid
Membrane-Forming Compound
2.1.5.1 GPigmented Liquid
Membrane-Forming Compound
2.1.10.6Aggregate Service Record
SD-04 Samples
3.5.1 GAbsorbent Curing Material
2.1.8 GJoint Filler
2.1.7 GJoint Sealant
SD-05 Design Data
1.3.1 GConcrete Mix Design
2.1.4.1 GConcrete Mix Design
SD-06 Test Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 10 PAGES
32 01 29.61 1.3.1Test Results
1.3.1.2Gradation
2.1.1.4Gradation
1.3.1.1Cement
2.1.4.1Slump
2.1.4.1Air Content
2.1.10.1Compressive Strength
1.3.2Mixer Calibration and Efficiency
1.3.2Concrete Uniformity
2.1.10.2Bond Strength
GPolymeric Proprietary Repair
Products
SD-07 Certificates
1.3.1.1Cement
1.3.1.2Aggregate
2.1.3Admixtures
3.5.1Absorbent curing material
2.1.5.1Pigmented Liquid
Membrane-Forming Compound
2.1.5.1Pigmented Liquid
Membrane-Forming Compound
2.1.8Joint Filler
2.1.7Joint Sealant
32 05 33 SD-01 Preconstruction Submittals
GIntegrated Pest Management
Plan
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 10 PAGES
32 05 33 SD-03 Product Data
GFertilizer
Mulches Topdressing
Organic Mulch Materials
SD-07 Certificates
3.3.1Maintenance Inspection Report
SD-11 Closeout Submittals
Tree Staking and Guying
Removal
32 11 20 SD-03 Product Data
1.4 GPlant, Equipment, and Tools
Waybills and Delivery Tickets
SD-06 Test Reports
2.2.1 GInitial Tests
3.11.1 GIn-Place Tests
32 13 14.13 SD-03 Product Data
2.1.7 GDiamond Grinding Plan
2.9.1 GDowels
2.9.2 GDowel Bar Assemblies
2.11Equipment
3.1.2 GProposed Techniques
SD-05 Design Data
2.13.2 GPreliminary Proposed
Proportioning
2.13.2 GProportioning Studies
SD-06 Test Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 10 PAGES
32 13 14.13 1.4.1 GBatch Plant Manufacturer's
Inspection Report
1.4.1 GSlipform Paver Manufacturer's
Inspection Report
2.1.4.1 GSampling and Testing
2.1.7 GDiamond Grinding of PCC
Surfaces
2.11.2.3 GMixer Performance (Uniformity)
Testing
3.9.1 GRepair Recommendations Plan
SD-07 Certificates
1.4.1 GContractor Quality Control Staff
1.4.3Laboratory Accreditation and
Validation
1.4.3.3 GCommercial Laboratory
2.11NRMCA Certificate of
Conformance
32 17 23 SD-03 Product Data
2.1.1.2 GSurface Preparation Equipment
List
2.1.2 GApplication Equipment List
3.2Exterior Surface Preparation
1.3.1 GSafety Data Sheets
2.2.2.1 GReflective media for airfields
2.2.1 GWaterborne Paint
SD-06 Test Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 10 PAGES
32 17 23 2.2.2.1 GReflective Media for Airfields
2.2.1 GWaterborne Paint
Test Reports
SD-07 Certificates
1.3.2 GQualifications
2.2.2.1Reflective Media for Airfields
2.2.1Waterborne Paint
SD-08 Manufacturer’s Instructions
2.2.1 GWaterborne Paint
32 92 19 SD-07 Certificates
2.1Seed
SD-08 Manufacturer’s Instructions
Erosion Control Materials
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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 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
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