Attachment 0003_2026-0215_SUBMITTAL REGISTER.xlsx
XLSX spreadsheet 26 KB Posted
- Solicitation number
- W519TC-26-R-A071
About this file
This is a Submittal Register tracking document in spreadsheet format for the Repair Quarters 1 - Driveways and Sidewalks solicitation (W519TC-26-R-A071) issued by the Army Contracting Command - Rock Island (ACC-RIA) for work at Rock Island Arsenal, Rock Island, Illinois. The register appears to be designed to document and organize contractor submissions and related administrative information for this repair project, though the specific contents and data entries within the spreadsheet are not detailed in the provided documentation. As a submittal register, this file functions as a control document to track incoming proposals, their receipt dates, submitter information, and compliance with solicitation requirements, enabling the contracting officer to maintain accountability and ensure all submissions are properly documented and processed according to federal contracting procedures.
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Text version
Submittal Register
| SUBMITTAL REGISTER | CONTRACT NO. | |||||||||||||||||
| TITLE AND LOCATION | ||||||||||||||||||
| CONTRACTOR | ||||||||||||||||||
| ACTIVITY # | TRANSMITTAL # | SPEC SECTION | DESCRIPTION ITEM SUBMITTED | PARAGRAPH # | TYPE | CONTRACTOR: SCHEDULE DATES | CONTRACTOR ACTION | APPROVING AUTHORITY | MAILED TO CONTR/ | |||||||||
| DATE RCD FRM APPR AUTH | REMARKS | |||||||||||||||||
| 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 REVIEWER | DATE RCD FROM OTH REVIEWER | ACTION CODE | DATE OF ACTION | ||||||||||||||
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) | |
| 01 33 00 - SUBMITTAL PROCEDURES | ||||||||||||||||||
| 1 | PRECON SUBMTL | Certificate of Insurance | 1.2.1 | G | ||||||||||||||
| 2 | PRECON SUBMTL | Performance and Payment Bonds | 1.2.1 | G | ||||||||||||||
| 3 | PRECON SUBMTL | List of Proposed Subcontractors | 1.2.1 | G | ||||||||||||||
| 4 | PRECON SUBMTL | List of Proposed Products | 1.2.1 | G | ||||||||||||||
| 5 | PRECON SUBMTL | Baseline Network Analysis Schedule (NAS) | 1.2.1 | G | ||||||||||||||
| 6 | PRECON SUBMTL | Submittal Register | 1.2.1 | G | ||||||||||||||
| 7 | PRECON SUBMTL | Schedule of Values | 1.2.1 | G | ||||||||||||||
| 8 | PRECON SUBMTL | Environmental Protection Plan | 1.2.1 | G | ||||||||||||||
| 01 35 26 - GOVERNMENT SAFTEY REQUIREMENTS | ||||||||||||||||||
| 1 | PRECON SUBMTL | Accident Prevention Plan (APP) | 1.6 | G | ||||||||||||||
| 2 | TEST REPORTS | Notifications and Reports | 1.11 | G | ||||||||||||||
| 3 | TEST REPORTS | Accident Reports | 1.11.2 | G | ||||||||||||||
| 4 | TEST REPORTS | LHE Inspection Reports | 1.11.3 | G | ||||||||||||||
| 5 | CERTIFICATES | Crane Operators/Riggers | 1.5.1.3 | G | ||||||||||||||
| 6 | CERTIFICATES | Standard Lift Plan | 1.6.3.1 | G | ||||||||||||||
| 7 | CERTIFICATES | Activity Hazard Analysis (AHA) | 1.7 | G | ||||||||||||||
| 8 | CERTIFICATES | Hot Work Permit | 1.8.1 | |||||||||||||||
| 9 | CERTIFICATES | Certificate of Compliance | 1.11.4 | G | ||||||||||||||
| 10 | PRECON SUBMTL | Emergency Plan | SOW-3.2.3.C | G | ||||||||||||||
| 01 45 00.00 10 - QUALITY CONTROL | ||||||||||||||||||
| 1 | PRECON SUBMTL | Contractor Quality Control (CQC) Plan | 1.6 | G | ||||||||||||||
| 01 74 19 - CONSTUCTION WASTE MAGANGEMENT | ||||||||||||||||||
| 1 | PRECON SUBMTL | Construction Waste Management Plan | 1.6 | G | ||||||||||||||
| 2 | CLOSEOUT SUBMTL | Final C&D report | Govt Provided | G | ||||||||||||||
| 01 78 00 - CLOSEOUT SUBMITTALS | ||||||||||||||||||
| 1 | CLOSEOUT SUBMTL | As-Built Drawings | 3.1 | G | ||||||||||||||
| 01 78 00 - PROJECT BID ITEM SUBMITTALS | SUDAS | |||||||||||||||||
| 1 | PRECON SUBMTL | SECTION 2010 - EARTHWORK, SUBGRADE AND SUBBASE | G |
2 PRECON SUBMTL SECTION 3010 - TRENCH EXCAVATION AND BACKFILL G
4 PRECON SUBMTL SECTION 4020 - STORM SEWERS G
5 PRECON SUBMTL SECTION 4030 - PIPE CULVERTS G
6 PRECON SUBMTL SECTION 4040 - SUBDRAINS AND FOOTING DRAIN COLLECTORS G
8 PRECON SUBMTL SECTION 5010 - PIPE AND FITTINGS G
10 PRECON SUBMTL SECTION 5020 - VALVE, FIRE HYDRANTS, AND APPURTENANACES G
11 PRECON SUBMTL SECTION 6010 - STRUCTURES FOR SANITARY AND STORM SEWERS G
13 PRECON SUBMTL SECTION 7010 - PORTLAND CEMENT CONCRETE PAVEMENT G
16 PRECON SUBMTL SECTION 7030 - SIDEWALKS, SHARED USE PATHS, AND DRIVEWAYS G
17 PRECON SUBMTL SECTION 7040 - PAVEMENT REHABILITATION G
26 PRECON SUBMTL SECTION 8020 - PAVEMENT MARKINGS G
27 PRECON SUBMTL SECTION 8030 - TEMPORARY TRAFFIC CONTROL G
28 PRECON SUBMTL SECTION 8040 - TRAFFIC SIGNS AND POSTS G
29 PRECON SUBMTL SECTION 9010 - SEEDING G
31 PRECON SUBMTL SECTION 9030 - PLANT MATERIAL AND PLANTING G
34 PRECON SUBMTL SECTION 9060 - CHAIN LINK FENCE G
39 PRECON SUBMTL SECTION 10,010 - DEMOLITION G
40 PRECON SUBMTL SECTION 11,010 - CONSTRUCTION SURVEY G
41 PRECON SUBMTL SECTION 11,020 - MOBILIZATION G
44 PRECON SUBMTL SECTION 11,050 - CONCRETE WASHOUT G
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