Attach. 5 Submittal Register.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- Sustain Hangar Doors, Multi
- Solicitation number
- FA663326Q0006
About this file
This is a Submittal Register that establishes the schedule and procedures for contractor submissions and government approvals throughout the "Sustain Hangar Doors, Multi" project at Minneapolis Air Reserve Station.
The register specifies submittal requirements across multiple construction specification divisions, including preconstruction submittals (Submittal Register, Construction Waste Management Plan), hazardous materials management documentation (Competent Person Training Certification, Lead Waste Management Plan, Lead Compliance Plan, Hazardous Waste Manifests), and product data submissions (Product Data Sheets, color samples, manufacturer's instructions for mixing and application, and Safety Data Sheets). Each submittal is cross-referenced to specific specification sections and paragraphs. The register establishes a tracking system with designated action codes and dates for contractor submission, government receipt, approval authority review, and material needed dates. This document serves as the administrative control mechanism for managing all required submittals throughout the project lifecycle, from preconstruction through closeout phases, ensuring compliance with environmental, safety, and material specifications outlined in the contract documents.
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Other files
| File | Type | Posted |
|---|---|---|
| 6-Specification Rev. 1.pdf | ||
| Solicitation Amend FA663326Q00060001 SF 30.pdf | ||
| 7-Lead paint report.pdf | ||
| 20260720 Specification Addendum.pdf | ||
| Solicitation - FA663326Q0006.pdf | ||
| 1-Statement Of Work.pdf | ||
| 4-Wage Determination.pdf | ||
| 2-Specifications.pdf | ||
| 3-Drawings.pdf |
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Text version
Table 1
| SUBMITTAL REGISTER | CONTRACT NO. | |||
| TITLE AND LOCATION | ||||
| Sustain Hangar Doors, Multi | 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 33 00 | SD-01 Preconstruction Submittals | |||||||||||||||||
| Submittal Register | 1.7 | G | ||||||||||||||||
| 01 74 19 | SD-01 Preconstruction Submittals | |||||||||||||||||
| Construction Waste Management | 1.5 | G | ||||||||||||||||
| Plan | ||||||||||||||||||
| SD-11 Closeout Submittals | ||||||||||||||||||
| Final Construction Waste | 1.7 | G | ||||||||||||||||
| Diversion Report | ||||||||||||||||||
| 02 83 00 | SD-01 Preconstruction Submittals | |||||||||||||||||
| Competent Person | 1.5.1.1 | G | ||||||||||||||||
| Training Certification | 1.5.1.2 | G | ||||||||||||||||
| Lead Waste Management Plan | 1.5.2.6 | G | ||||||||||||||||
| Lead Compliance Plan | 1.5.2.2 | G | ||||||||||||||||
| Written Evidence of TSD | 3.4.2.1 | G | ||||||||||||||||
| Approval | ||||||||||||||||||
| SD-11 Closeout Submittals | ||||||||||||||||||
| Hazardous Waste Manifest | 3.4.2.1 | G | ||||||||||||||||
| Turn-In Documents or Weight | 3.4.2.1 | G | ||||||||||||||||
| Tickets | ||||||||||||||||||
| 09 90 00 | SD-03 Product Data | |||||||||||||||||
| Product Data Sheets | 2.1 | |||||||||||||||||
| SD-04 Samples | ||||||||||||||||||
| Color | 2.2 | G | ||||||||||||||||
| SD-08 Manufacturer’s Instructions | ||||||||||||||||||
| Application Instructions | 3.2.1 | |||||||||||||||||
| Mixing | 2.1 | |||||||||||||||||
| SUBMITTAL REGISTER | CONTRACT NO. | |||||||||||||||||
| TITLE AND LOCATION | ||||||||||||||||||
| Sustain Hangar Doors, Multi | 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) | |
| 09 90 00 | Manufacturer's Safety Data | 1.7.1 | ||||||||||||||||
| Sheets |
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