Attach 4_Submittal Register.xlsx

XLSX spreadsheet 40 KB Posted Aug 26, 2020

Attached to: Water Main Repair Wyman Ave
Solicitation number: N4008520B2559
Issued by: Department of the Navy Naval Facilities Engineering Command

About this file

Written by GovTribe AI · Dec 28, 2023

This document is a submittal register for the federal contract opportunity N4008520B2559 for Water Main Repair Wyman Ave. The submittal register outlines over 60 submittal items required from the contractor organized by specification section. Required submittals include preconstruction items such as schedules, plans for utility outages and connections, permits, and personnel lists. Construction phase submittals include shop drawings, product data, test reports, certificates, operation and maintenance manuals, and record drawings. Post-construction submittals include training documentation and closeout documents. The register includes columns specifying required content, responsible party, review timeline, and other details. The opportunity is issued by the Department of the Navy Naval Facilities Engineering Command for water main repair services.

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Other files

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Attach 2_PNSYDIV1 Specs 152020.pdf	PDF	Aug 26, 2020
Attach 5_Drawings.pdf	PDF	Aug 26, 2020
Attach 3_Technical Specs.pdf	PDF	Aug 26, 2020
Attach 7_PWD ME Water and Sewer Standards.pdf	PDF	Aug 26, 2020
Attach 1_Bid Form.pdf	PDF	Aug 26, 2020
Attach 6_MASTER eOMSI WORKBOOK REV 6.xlsx	XLSX spreadsheet	Aug 26, 2020
N4008520B2559.pdf	PDF	Aug 26, 2020
encl a SOW.pdf	PDF	Aug 26, 2020

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Table 1

	SUBMITTAL REGISTER				CONTRACT NO.
	TITLE AND LOCATION
		FY21_1617119_ST18-1265_MM		CONTRACTOR
	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 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 R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

01 11 00

SD-01 Preconstruction Submittals

Utility Outage Requests

Utility Connection Requests

Borrow Permits

Excavation Permits

Welding Permits

01 14 00.00 22

SD-01 Preconstruction Submittals

List of Contact Personnel

1.4.1

01 20 00.00 22

SD-01 Preconstruction Submittals

Schedule of Prices

1.3

01 30 00.00 22

SD-01 Preconstruction Submittals

NAVFAC Red Zone Checklist

1.6

NAVFAC PWD ME Follow-on

1.6

Services List

01 31 23.13 22

SD-01 Preconstruction Submittals

List of Contractor's Personnel

1.4.2

01 32 01.00 10

SD-01 Preconstruction Submittals

Project Scheduler Qualifications

1.3

Preliminary Project Schedule

3.4.1

Initial Project Schedule

3.4.2

Periodic Schedule Update

3.6.2

01 32 16.00 20

SD-01 Preconstruction Submittals

Construction Schedule

1.2

SD-07 Certificates

Monthly Updates

1.4

01 33 00

SD-01 Preconstruction Submittals

01 33 00

Submittal Register

1.7

01 33 10.05 20

SD-01 Preconstruction Submittals

Consolidated RFP Documents

2.1

Submittal Register

1.5.5

SD-05 Design Data

Design Drawings

1.7

Specifications

1.9

Design Analysis

1.8

Design Submittals

2.2

SD-11 Closeout Submittals

Record Documents

1.8

DD Form 1354

1.8

01 35 26.00 22

SD-01 Preconstruction Submittals

Accident Prevention Plan (APP)

1.7

SD-06 Test Reports

Monthly Exposure Reports

1.4

Notifications and Reports

1.12

Accident Reports

1.12.2

LHE Inspection Reports

1.12.3

SD-07 Certificates

Crane Operators/Riggers

1.6.1.5

Standard Lift Plan

1.7.2.2

Critical Lift Plan

1.7.2.3

Naval Architecture Analysis

1.7.2.3

Activity Hazard Analysis (AHA)

1.8

Confined Space Entry Permit

1.9.1

01 35 26.00 22

Hot Work Permit

1.9.1

Certificate of Compliance

1.12.4

Barge Mounted Mobile Cranes

1.7.2.3

License Certificates

1.14

Radiography Operation Planning

1.14.1

Work Sheet

01 44 00.22

SD-01 Preconstruction Submittals

Archaeologist Qualifications

1.4

SD-06 Test Reports

Archaeological Monitoring

3.2

Reports

01 45 00.10 22

SD-01 Preconstruction Submittals

QC Plan

1.6

01 50 00.00 22

SD-01 Preconstruction Submittals

Construction site plan

1.4

Traffic control plan

3.2.1

SD-06 Test Reports

Backflow Preventer Tests

2.2.5

SD-07 Certificates

Backflow Tester

1.5.1

Backflow Preventers

1.5

01 57 19.00 22

SD-01 Preconstruction Submittals

Preconstruction Survey

1.5.1

Solid Waste Management Plan

3.4

Regulatory Notifications

1.5.2

01 57 19.00 22	Environmental Management Plan	3.1	G
	(EMP)
	Dirt and Dust Control Plan	3.14.1	G
	Contractor Hazardous Material	3.6	G
	Inventory Log
	Storm Water	3.2.1	G
	Management/Erosion and
	Sedimentation Control Plan
	SD-06 Test Reports
	Laboratory Analysis	3.13.4.2	G
	Disposal Requirements	3.15.2	G
	Erosion and Sediment Control	3.2.4	G
	Inspection Reports
	Solid Waste Management Report	3.4.1	G
	SD-11 Closeout Submittals
	Storm Water Management and	3.2.1	G
	Erosion Control Compliance
	Notebook
	Waste Determination	3.5	G
	Documentation
	Disposal Documentation for	3.13.4.4	G
	Hazardous and Regulated Waste
	Contractor 40 CFR Employee	1.5.5	G
	Training Records
	Solid Waste Management Report	3.4.1	G
01 57 19.00 22	Contractor Hazardous Material	3.6	G
	Inventory Log
	Hazardous Waste/Debris	3.13.4	G
	Management
	Regulatory Notifications	1.5.2	G
01 74 19.00 22	SD-01 Preconstruction Submittals
	Waste Management Plan	1.3	G
	SD-11 Closeout Submittals
	Records	1.4	G
01 78 00.00 22	SD-03 Product Data
	As-Built Record of Equipment	1.2.2	G
	and Materials
	Warranty Management Plan	1.6.1	G
	Warranty Tags	1.6.4	G
	Final Cleaning		G
	Spare Parts Data	1.3	G
	SD-08 Manufacturer’s Instructions
	Preventative Maintenance	1.4	G
	Condition Monitoring (Predictive	1.4	G
	Testing)
	Inspection	1.4	G
	Instructions	1.6.1	G
	SD-10 Operation and Maintenance
	Data
	Operation and Maintenance	1.8	G
	Manuals
01 78 00.00 22	SD-11 Closeout Submittals
	Record Drawings	1.2.1	G
	Certification of EPA Designated	1.5	G
	Items
	Certification of EPA Designated	1.5	G
	Items
	Red Zone Documents	1.2.6	G
01 78 23	SD-10 Operation and Maintenance
	Data
	O&M Database		G
	Training Plan	3.1.1	G
	Training Outline	3.1.3	G
	Training Content	3.1.2	G
	SD-11 Closeout Submittals
	Training Video Recording	3.1.4	G
	Validation of Training Completion	3.1.6	G
01 78 24.00 22	SD-11 Closeout Submittals
	eOMSI, Progress Submittal	1.4.1	G
	eOMSI, Prefinal Submittal	1.4.2	G
	eOMSI, Final Submittal	1.4.3	G
02 41 00	SD-01 Preconstruction Submittals
	Demolition Plan	1.2.1	G
	Existing Conditions; G
	SD-07 Certificates
	Notification	1.7	G
03 01 30.71	SD-03 Product Data
03 01 30.71	Repair Mortar; G
	Epoxy Resin; G
	Protective Coating/Bonding
	Agent; G
	SD-06 Test Reports
	Epoxy Resin; G
	SD-08 Manufacturer’s Instructions
	Epoxy Resin Adhesive; G
	Polymer Modified Portland
	Cement (PMC) Mortar; G
03 30 53	SD-02 Shop Drawings
	Installation Drawings	1.4	G
	SD-03 Product Data
	Air-Entraining Admixture; G
	Accelerating Admixture; G
	Water-Reducing or Retarding
	Admixture; G
	Curing Materials; G
	Expansion Joint Filler Strips,
	Premolded; G
	Joint Sealants - Field Molded
	Sealants; G
	Waterstops; G
	Batching and Mixing Equipment;
	G
03 30 53	Conveying and Placing Concrete;
	G
	Formwork; G
	Ready-Mix Concrete; G
	Curing Compound; G
	SD-05 Design Data
	Mix Design; G
	Calculations; G
	SD-06 Test Reports
	Aggregates; G
	Concrete Mixture Proportions	2.1.3	G
	Compressive Strength Testing	3.8.3	G
	Slump	3.8.3	G
	Air Content; G
	Water; G
	SD-07 Certificates
	Cementitious Materials, G
	Aggregates, G
	Delivery Tickets; G
	SD-08 Manufacturer’s Instructions
	Curing Compound, G
03 62 17	SD-01 Preconstruction Submittals
	Flowable Fill Mix Design	2.2	G
	SD-06 Test Reports
	Compressive Strength	3.3	G
03 62 17	Placement And Inspection	1.3.1	G
	Reports
	SD-07 Certificates
	Portland Cement	2.1.1	G
05 50 13	SD-02 Shop Drawings
	Miscellanous Structural Steel		G
	Manhole Covers and Frames		G
	Fabricated Pipe Supports		G
	Anchor Bolts		G
	Embedded Angles and Plates,
	installation drawings; G
22 05 83.63	SD-03 Product Data
	Installation Equipment		G
	CIPP Lining Tube		G
	Resin		G
	Liner Materials		G
	Manufacturer's Warranty	1.5.2	G
	SD-08 Manufacturer’s Instructions
	CIPP Manufacturer's Written		G
	Installation Instructions
	SD-11 Closeout Submittals
	Report Summarizing The Extent		G
	Of Pipe Lining Performed
	Pre-Lining Inspection		G
	Cut-In		G
	Post-Lining Inspection		G
22 05 83.63	Record Drawings		G
31 23 00.00 22	SD-01 Preconstruction Submittals
	Shoring and Sheeting Plan	3.1.1	G
	Dewatering Work Plan	1.7.2	G
	Excavation and Trenching Plan	1.7.1	G
	Vacuum Excavation Plan	3.13.1	G
	Excess Soil Disposal & Soil	1.7.4	G
	Sampling Plan
	Archeologists Qualifications	1.7.5	G
	SD-06 Test Reports
	Pervious Granular Fill	3.12.2.3	G
	Borrow Materials	2.4	G
	Fill and backfill	3.12.2.1	G
	Select material	3.12.2.2	G
	Density tests	3.12.2.4	G
	Moisture Content Tests		G
	SD-07 Certificates
	Aggregates Sourcing Certification	1.6	G
	Letter
32 12 17	SD-05 Design Data
	Job-mix formula	1.3.2
	Mix Design	2.8	G
	SD-06 Test Reports
	Specific gravity test of asphalt	2.9.1	G
	Coarse aggregate tests	2.9.1	G
	Weight of slag test	2.9.1	G
32 12 17	Percent of crushed pieces in	2.9.1	G
	gravel
	Fine aggregate tests	2.9.1	G
	Specific gravity of mineral filler	2.9.1	G
	Bituminous mixture tests	2.9.1	G
	Aggregates tests	3.5.2.1	G
	Bituminous mix tests	3.5.2.2	G
	Pavement courses	3.5.2.3	G
32 17 23.00 20	SD-03 Product Data
	Reflective media for roads and
	streets; G
	Paints for roads and streets; G
	Equipment	1.5	G
	SD-06 Test Reports
	Reflective media for roads and
	streets; G
	Paints for roads and streets; G
	SD-07 Certificates
	Reflective media for roads and
	streets; G
	Paints for roads and streets; G
	Construction equipment list; G
	SD-08 Manufacturer’s Instructions
	Paints for roads and streets; G
33 11 00	SD-03 Product Data
	Piping Materials	2.2.1
33 11 00	Water distribution main	2.2
	Water service line	2.3
	Hydrants	2.2.2.2
	Indicator posts	2.2.2.3
	Corporation stops	2.3.2.1
	Valve boxes;	2.2.2.4
	Valve boxes;	2.3.2.8
	SD-05 Design Data
	Design calculations of water
	piping
	Temporary water distribution	2.4
	materials
	SD-06 Test Reports
	Disinfection	2.3.2.10	G
	SD-07 Certificates
	Water distribution main	2.2
	Water service line	2.3
	lining and coating	1.5.2
	Lining	2.2.1.1
	Lining	2.2.1.1
	Sprinkler Craftspersons /	3.2.4.2
	Journeyman
	SD-08 Manufacturer’s Instructions
	Delivery, storage, and handling;
	G
	Installation	3.2.1

File details come from the government source that posted it. Updated Aug 26, 2020.