Att_4_SubReg_PNSY-20 HX Repair.xls

XLS spreadsheet 87 KB Posted Nov 9, 2020

Attached to: PNSY B20 Steam to HW HX - Amendment 001
Solicitation number: N4008521R2515
Issued by: Department of the Navy Naval Facilities Engineering Command

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Other files

File	Type	Posted
N4008521R2515 Amendment 0001.pdf	PDF	Dec 15, 2020
SOW_PNSY-20 HX Repair.pdf	PDF	Nov 9, 2020
Att_1_BidForm_PNSY-20 HX Repair.pdf	PDF	Nov 9, 2020
Solicitation N4008521R2515.pdf	PDF	Nov 9, 2020
Att_5_DWG_PNSY-20 HX Repair.pdf	PDF	Nov 9, 2020
Att_6 WD ME20200019 9.25.2020.pdf	PDF	Nov 9, 2020
Att_3_TechSpec_PNSY-20 HX Repair.pdf	PDF	Nov 9, 2020
Att_2_DIV1_PNSY-20 HX Repair.pdf	PDF	Nov 9, 2020
Att_7 Limitations Subcontracting Certification.pdf	PDF	Nov 9, 2020

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Submittal Register

TITLE:				PNSY Div 1 Spec								SUBMITTAL REGISTER
JOB NAME:				PNSY-B20 Steam to HW HX project
LOCATION:				Building 20
CONTRACT NO:
CONTRACTOR:
									CONTRACTOR SCHEDULE DATES			CONTRACTOR ACTION			APPROVING AUTHORITY
Line	Act-ivity #	Trans-mittal #	Specification Section	SD #	SD Description	Item Submitted	Paragraph #	Classi-fication: 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			01 14 00.00 22	01	Preconstruction Submittals	List of Contact Personnel	1.5.1	G
2			01 20 00.00 22	01	Preconstruction Submittals	Schedule of Prices	1.3	G
3			01 30 00.00 22	01	Preconstruction Submittals	NAVFAC Red Zone Checklist	0	G
4			01 30 00.00 22	01	Preconstruction Submittals	NAVFAC PWD ME Follow-on Services List	1.8	G
5			01 31 23.13 20	01	Preconstruction Submittals	List of Contractor's Personnel	1.4.2	G
6			01 32 16.00 20	01	Preconstruction Submittals	Construction Schedule	1.2	G
7			01 32 16.00 20	01	Preconstruction Submittals	Construction Schedule (3 Week)	1.6	G
8			01 32 16.00 20	01	Preconstruction Submittals	Construction Schedule (Outages)	1.8	G
9			01 32 16.00 20	07	Certificates	Monthly Updates	1.4	G
10			01 33 00	01	Preconstruction Submittals	Submittal Register	1.5	G
11			01 33 10.05 20	01	Preconstruction Submittals	Consolidated RFP Documents	2.1	G
12			01 33 10.05 20	01	Preconstruction Submittals	Submittal Register	1.5.5	G
13			01 33 10.05 20	05	Design Data	Design Drawings	1.7	G
14			01 33 10.05 20	05	Design Data	Specifications	1.8	G
15			01 33 10.05 20	05	Design Data	Design Analysis	1.9	G
16			01 33 10.05 20	05	Design Data	Design Submittals	2.2	G
17			01 33 10.05 20	11	Closeout Submittals	Record Documents	0	G
18			01 33 10.05 20	11	Closeout Submittals	DD Form 1354	0	G
19			01 35 26.00 22	01	Preconstruction Submittals	Accident Prevention Plan (APP)	1.7	G
20			01 35 26.00 22	06	Test Reports	Monthly Exposure Reports	1.4	G
21			01 35 26.00 22	06	Test Reports	Notifications and Reports	1.12	G
22			01 35 26.00 22	06	Test Reports	Accident Reports	1.12.2	G
23			01 35 26.00 22	06	Test Reports	LHE Inspection Reports	1.12.3	G
24			01 35 26.00 22	07	Certificates	Crane Operators/Riggers	1.6.1.5	G
25			01 35 26.00 22	07	Certificates	Standard Lift Plan	1.7.2.2	G
26			01 35 26.00 22	07	Certificates	Critical Lift Plan	1.7.2.3	G
27			01 35 26.00 22	07	Certificates	Naval Architecture Analysis	1.7.2.3	G
28			01 35 26.00 22	07	Certificates	Activity Hazard Analysis (AHA)	1.8	G
29			01 35 26.00 22	07	Certificates	Confined Space Entry Permit	1.9.1	G
30			01 35 26.00 22	07	Certificates	Hot Work Permit	1.9.1	G
31			01 35 26.00 22	07	Certificates	Certificate of Compliance	1.12.4	G
32			01 35 26.00 22	07	Certificates	Third Party Certification of Barge-Mounted Mobile Cranes	0	G
33			01 35 26.00 22	07	Certificates	License Certificates	1.14	G
34			01 35 26.00 22	07	Certificates	Radiography Operation Planning Work Sheet	1.14.1	G
35			01 45 00.10 22	01	Preconstruction Submittals	QC Plan	1.6	G
36			01 50 00.00 22	01	Preconstruction Submittals	Construction site plan	1.4	G
37			01 50 00.00 22	01	Preconstruction Submittals	Traffic control plan	3.3.1	G
38			01 50 00.00 22	06	Test Reports	Backflow Preventer Tests	2.2.5	G
39			01 50 00.00 22	07	Certificates	Backflow Tester	1.5.1	G
40			01 50 00.00 22	07	Certificates	Backflow Preventers	1.5	G
41			01 57 19.00 22	01	Preconstruction Submittals	Preconstruction Survey	1.5.1	G
42			01 57 19.00 22	01	Preconstruction Submittals	Solid Waste Management Plan	3.4	G
43			01 57 19.00 22	01	Preconstruction Submittals	Regulatory Notifications	1.5.2	G
44			01 57 19.00 22	01	Preconstruction Submittals	Environmental Management Plan (EMP)	3.1	G
45			01 57 19.00 22	01	Preconstruction Submittals	Dirt and Dust Control Plan	3.14.1	G
46			01 57 19.00 22	01	Preconstruction Submittals	Contractor Hazardous Material Inventory Log	3.6	G
47			01 57 19.00 22	01	Preconstruction Submittals	Storm Water Management/Erosion and Sedimentation Control Plan	3.2.1	G
48			01 57 19.00 22	06	Test Reports	Laboratory Analysis	3.13.4.2	G
49			01 57 19.00 22	06	Test Reports	Disposal Requirements	3.15.2	G
50			01 57 19.00 22	06	Test Reports	Erosion and Sediment Control Inspection Reports	3.2.4	G
51			01 57 19.00 22	06	Test Reports	Solid Waste Management Report	3.4.1	G
52			01 57 19.00 22	11	Closeout Submittals	Storm Water Management and Erosion Control Compliance Notebook	3.2.1	G
53			01 57 19.00 22	11	Closeout Submittals	Waste Determination Documentation	3.5	G
54			01 57 19.00 22	11	Closeout Submittals	Disposal Documentation for Hazardous and Regulated Waste	3.13.4.4	G
55			01 57 19.00 22	11	Closeout Submittals	Contractor 40 CFR Employee Training Records	1.5.5	G
56			01 57 19.00 22	11	Closeout Submittals	Solid Waste Management Report	3.4.1	G
57			01 57 19.00 22	11	Closeout Submittals	Contractor Hazardous Material Inventory Log	3.6	G
58			01 57 19.00 22	11	Closeout Submittals	Hazardous Waste/Debris Management	3.13.4	G
59			01 57 19.00 22	11	Closeout Submittals	Regulatory Notifications	1.5.2	G
60			01 74 19.00 22	01	Preconstruction Submittals	Waste Management Plan	1.3	G
61			01 74 19.00 22	11	Closeout Submittals	Records	1.4	G
62			01 78 00.00 22	03	Product Data	As-Built Record of Equipment and Materials	1.3.2	G
63			01 78 00.00 22	03	Product Data	Warranty Management Plan	1.7.1	G
64			01 78 00.00 22	03	Product Data	Warranty Tags	1.7.4	G
65			01 78 00.00 22	03	Product Data	Final Cleaning	0	G
66			01 78 00.00 22	03	Product Data	Spare Parts Data	1.4	G
67			01 78 00.00 22	08	Manufacturer’s Instructions	Preventative Maintenance	1.5	G
68			01 78 00.00 22	08	Manufacturer’s Instructions	Condition Monitoring (Predictive Testing)	1.5	G
69			01 78 00.00 22	08	Manufacturer’s Instructions	Inspection	1.5	G
70			01 78 00.00 22	08	Manufacturer’s Instructions	Instructions	1.7.1	G
71			01 78 00.00 22	10	Operation and Maintenance Data	Operation and Maintenance Manuals	1.9	G
72			01 78 00.00 22	11	Closeout Submittals	Record Drawings	1.3.1	G
73			01 78 00.00 22	11	Closeout Submittals	Certification of EPA Designated Items	1.6	G
74			01 78 00.00 22	11	Closeout Submittals	Certification of EPA Designated Items	1.6	G
75			01 78 00.00 22	11	Closeout Submittals	Red Zone Documents	1.3.6	G
76			01 78 23	10	Operation and Maintenance Data	O&M Database	0	G
77			01 78 23	10	Operation and Maintenance Data	Training Plan	3.1.1	G
78			01 78 23	10	Operation and Maintenance Data	Training Outline	3.1.3	G
79			01 78 23	10	Operation and Maintenance Data	Training Content	3.1.2	G
80			01 78 23	11	Closeout Submittals	Training Video Recording	3.1.4	G
81			01 78 23	11	Closeout Submittals	Validation of Training Completion	3.1.6	G
82			01 78 24.00 22	11	Closeout Submittals	eOMSI, Progress Submittal	1.4.1	G
83			01 78 24.00 22	11	Closeout Submittals	eOMSI, Prefinal Submittal	1.4.2	G
84			01 78 24.00 22	11	Closeout Submittals	eOMSI, Final Submittal	1.4.3	G
85			01 33 00	01	Preconstruction Submittals	Submittal Register	1.8	G
86			02 82 00.00 22	03	Product Data	Amended Water	1.2.2	G
87			02 82 00.00 22	03	Product Data	Safety Data Sheets (SDS) for All Materials	1.3.9	G
88			02 82 00.00 22	03	Product Data	Encapsulants	2.1	G
89			02 82 00.00 22	03	Product Data	Respirators	3.1.2.1	G
90			02 82 00.00 22	03	Product Data	Local Exhaust Equipment	3.1.7	G
91			02 82 00.00 22	03	Product Data	Pressure Differential Automatic Recording Instrument	3.1.7	G
92			02 82 00.00 22	03	Product Data	Vacuums	3.1.8	G
93			02 82 00.00 22	03	Product Data	Glovebags	3.1.10	G
94			02 82 00.00 22	06	Test Reports	Air Sampling Results	1.5.5	G
95			02 82 00.00 22	06	Test Reports	Pressure Differential Recordings for Local Exhaust System	1.5.6	G
96			02 82 00.00 22	06	Test Reports	Encapsulation Test Patches	3.2.12.2	G
97			02 82 00.00 22	06	Test Reports	Clearance Sampling	3.2.14.5	G
98			02 82 00.00 22	06	Test Reports	Asbestos Disposal Quantity Report	3.3.3.2	G
99			02 82 00.00 22	07	Certificates	Employee Training	1.3.4	G
100			02 82 00.00 22	07	Certificates	Notifications	1.3.5	G
101			02 82 00.00 22	07	Certificates	Respiratory Protection Program	1.3.7	G
102			02 82 00.00 22	07	Certificates	Asbestos Hazard Abatement Plan	1.3.10	G
103			02 82 00.00 22	07	Certificates	Testing Laboratory	1.3.11	G
104			02 82 00.00 22	07	Certificates	Medical Certification	1.3.14	G
105			02 82 00.00 22	07	Certificates	Private Qualified Person Documentation	1.5.1	G
106			02 82 00.00 22	07	Certificates	Competent Person	1.5.2	G
107			02 82 00.00 22	07	Certificates	Worker's License	1.5.3	G
108			02 82 00.00 22	07	Certificates	Contractor's License	1.5.4	G
109			02 82 00.00 22	07	Certificates	Federal, State or Local Citations on Previous Projects	1.5.7	G
110			02 82 00.00 22	07	Certificates	Encapsulants	2.1	G
111			02 82 00.00 22	07	Certificates	Equipment Used to Contain Airborne Asbestos Fibers	3.1	G
112			02 82 00.00 22	07	Certificates	Water Filtration Equipment	3.1.3.3	G
113			02 82 00.00 22	07	Certificates	Vacuums	3.1.8	G
114			02 82 00.00 22	07	Certificates	Ventilation Systems	3.1.8	G
115			02 82 00.00 22	11	Closeout Submittals	Permits	1.3.5
116			02 82 00.00 22	11	Closeout Submittals	Licenses	1.3.5	G
117			02 82 00.00 22	11	Closeout Submittals	Notifications	1.3.5	G
118			02 82 00.00 22	11	Closeout Submittals	Respirator Program Records	1.3.7.1	G
119			02 82 00.00 22	11	Closeout Submittals	Rental Equipment	1.7.1	G
120			02 83 00.00 22	01	Preconstruction Submittals	Competent Person	1.5.1.1	G
121			02 83 00.00 22	01	Preconstruction Submittals	Training Certification	1.5.1.2	G
122			02 83 00.00 22	01	Preconstruction Submittals	Occupational and Environmental Assessment Data Report	1.5.2.3	G
123			02 83 00.00 22	01	Preconstruction Submittals	Medical Examinations	1.5.2.4	G
124			02 83 00.00 22	01	Preconstruction Submittals	Lead, Cadmium, and Chromium Waste Management Plan	1.5.2.8	G
125			02 83 00.00 22	01	Preconstruction Submittals	Licenses, Permits and Notifications	1.5.4	G
126			02 83 00.00 22	01	Preconstruction Submittals	Occupant Protection Plan	1.5.2.1	G
127			02 83 00.00 22	01	Preconstruction Submittals	Occupant Protection Plan	1.5.5	G
128			02 83 00.00 22	01	Preconstruction Submittals	Lead, Cadmium, and Chromium Compliance Plan	1.5.2.2	G
129			02 83 00.00 22	01	Preconstruction Submittals	Initial Sample Results	3.4.1.1	G
130			02 83 00.00 22	03	Product Data	Respirators	1.6.1	G
131			02 83 00.00 22	03	Product Data	Vacuum Filters	1.6.4	G
132			02 83 00.00 22	03	Product Data	Negative Air Pressure System	1.6.7	G
133			02 83 00.00 22	03	Product Data	Materials and Equipment	2.1	G
134			02 83 00.00 22	03	Product Data	Expendable Supplies	2.1.1	G
135			02 83 00.00 22	03	Product Data	Local Exhaust Equipment	3.1.1.5	G
136			02 83 00.00 22	03	Product Data	Pressure Differential Automatic Recording Instrument	3.1.1.5	G
137			02 83 00.00 22	03	Product Data	Pressure Differential Log	3.1.1.6	G
138			02 83 00.00 22	06	Test Reports	Sampling and Analysis	1.3.3	G
139			02 83 00.00 22	06	Test Reports	Occupational and Environmental Assessment Data Report	1.5.2.3	G
140			02 83 00.00 22	06	Test Reports	Sampling Results	1.5.2.3	G
141			02 83 00.00 22	06	Test Reports	Pressure Differential Recordings For Local Exhaust System	1.5.3	G
142			02 83 00.00 22	07	Certificates	Testing Laboratory	1.5.1.3	G
143			02 83 00.00 22	07	Certificates	Third Party Consultant Qualifications	1.5.1.4	G
144			02 83 00.00 22	07	Certificates	Occupant Notification	3.1.1.1	G
145			02 83 00.00 22	07	Certificates	Notification of the Commencement of [LBP] Hazard Abatement	3.1.1.1	G
146			02 83 00.00 22	07	Certificates	Clearance Certification	3.5.1.1	G
147			02 83 00.00 22	11	Closeout Submittals	Turn-In Documents or Weight Tickets	3.5.2.1	G
148			23 57 10.00 10	02	Shop Drawings	Heating System	2.6
149			23 57 10.00 10	03	Product Data	Spare Parts	1.5
150			23 57 10.00 10	03	Product Data	Welding	3.2
151			23 57 10.00 10	03	Product Data	Framed Instructions	3.9
152			23 57 10.00 10	06	Test Reports	Testing and Cleaning	3.8
153			23 57 10.00 10	06	Test Reports	Water Treatment Testing	0
154			23 57 10.00 10	07	Certificates	Bolts	2.2.9.3
155			23 57 10.00 10	10	Operation and Maintenance Data	Operation and Maintenance Manuals	3.10	G

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File details come from the government source that posted it. Updated Nov 9, 2020.