A06_Attachment_2_-_KATM_Boiler_CM-16_Submittal_Form_2pg.pdf

This document is a Transmittal form used by the National Park Service (NPS) for submitting and tracking construction or procurement items during contract performance. The form serves as a control mechanism for contractor submittals related to specifications, ensuring compliance with contract requirements under FAR 52.236-21.

The transmittal form captures essential project information including park name, project identification, contract number, package number, date, contractor name, and subcontractor/supplier details. The primary data section includes columns for item number, specification section number, paragraph reference, and detailed item description (size, type, name, manufacturer, use, etc.). The NPS ACTION section tracks submittal status through columns documenting number of copies submitted, number of copies returned, approval status, approval with notations, and disapproval status. The form requires contractor signature with title and date, along with a reviewing official's recommendation. A mandatory certification statement indicates that the submittal has been reviewed for accuracy, completeness, and compliance with contract requirements. The document includes a submittal log tracking dates from contractor submission through reviewer receipt, reviewer return, and final contractor receipt. Distribution options are provided for routing to the contractor, Design and Specification Center (DSC) file, Contracting Officer's Representative (COR), Architect/Engineer (A/E), and various interim files. A continuation sheet (CM-16 Continuation) is available for additional items requiring submission.