Attach. 5 Submittal Register.xlsx

XLSX spreadsheet 11 KB Posted

Attached to
Sustain Hangar Doors, Multi
Solicitation number
FA663326Q0006
Issued by

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 PDF
Solicitation Amend FA663326Q00060001 SF 30.pdf PDF
7-Lead paint report.pdf PDF
20260720 Specification Addendum.pdf PDF
Solicitation - FA663326Q0006.pdf PDF
1-Statement Of Work.pdf PDF
4-Wage Determination.pdf PDF
2-Specifications.pdf PDF
3-Drawings.pdf PDF

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Text version

Table 1

SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
Sustain Hangar Doors, MultiCONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP 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 RCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYA C T I O N
C O D EDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
01 33 00SD-01 Preconstruction Submittals
Submittal Register1.7G
01 74 19SD-01 Preconstruction Submittals
Construction Waste Management1.5G
Plan
SD-11 Closeout Submittals
Final Construction Waste1.7G
Diversion Report
02 83 00SD-01 Preconstruction Submittals
Competent Person1.5.1.1G
Training Certification1.5.1.2G
Lead Waste Management Plan1.5.2.6G
Lead Compliance Plan1.5.2.2G
Written Evidence of TSD3.4.2.1G
Approval
SD-11 Closeout Submittals
Hazardous Waste Manifest3.4.2.1G
Turn-In Documents or Weight3.4.2.1G
Tickets
09 90 00SD-03 Product Data
Product Data Sheets2.1
SD-04 Samples
Color2.2G
SD-08 Manufacturer’s Instructions
Application Instructions3.2.1
Mixing2.1
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION
Sustain Hangar Doors, MultiCONTRACTOR
A C T I V I T Y
N OT R A N S M I T T A L
N OS P E C
S E C TDESCRIPTION ITEM SUBMITTEDP 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 RCONTRACTOR: SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYMAILED TO CONTR/
DATE RCD FRM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYA C T I O N
C O D EDATE OF ACTIONDATE FWD TO APPR AUTH/
DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTH REVIEWERA C T I O N
C O D EDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
09 90 00Manufacturer's Safety Data1.7.1
Sheets

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