ATTACHMENT 0004 -Appendix C - Submittal Register.pdf

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Attached to
MARK VIII TANK PAD AND SHELTER
Solicitation number
W519TC-23-R-2044
Issued by

About this file

This submittal register outlines the required submissions for a federal contract to construct a MARK VIII Tank Pad and Shelter. The contractor must provide submittals including an accident prevention plan, crane operator qualifications, traffic control plans, as-built drawings, coating product data and samples, manufacturer instructions, warranties, and shop drawings for conduits, wiring, luminaires, and the prefabricated shelter. Submissions will be reviewed by the government and construction is to take place at Rock Island Arsenal in Illinois. The related solicitation requests proposals for this tank pad and shelter project from the Army Contracting Command - Rock Island, with responses due under solicitation number W519TC-23-R-2044.

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 3 PAGES

MARK VII TANK SHELTER

01 33 00 SD-01 Preconstruction Submittals

1.8 GSubmittal Register

01 35 26 SD-01 Preconstruction Submittals

1.5 GAccident Prevention Plan (APP)

SD-06 Test Reports 1.9.3LHE Inspection Reports

SD-07 Certificates 1.4.1.3Crane Operators/Riggers

1.5.3.1 GStandard Lift Plan

1.6Activity Hazard Analysis (AHA) 1.9.4Certificate of Compliance

01 45 00.10 20 SD-01 Preconstruction Submittals

1.6 GQC Plan

01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.3.1 GTraffic Control Plan

01 78 00 SD-11 Closeout Submittals

3.1 GAs-Built Drawings

3.3.1 GInterim DD FORM 1354

3.3.2 GChecklist for DD FORM 1354

02 41 00 SD-01 Preconstruction Submittals

1.2.2 GDemolition Plan

09 90 00 SD-03 Product Data

2.1 GCoatings

2.1Product Data Sheets

SD-04 Samples

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

C L A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R 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

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 3 PAGES

09 90 00 2.2 GColor SD-08 Manufacturer’s Instructions

2.1Mixing 1.7.1Manufacturer's Safety Data

Sheets 13 34 19 SD-01 Preconstruction Submittals

1.6.3 GManufacturer's Qualifications

SD-02 Shop Drawings

1.6.1 GDetail Drawings

1.2.4 GErection Plan

SD-03 Product Data

1.6.1 GManufacturer's Catalog Data

SD-04 Samples GManufacturer's Color Charts and

Chips SD-05 Design Data

1.6.1 GManufacturer's Descriptive and

Technical Literature

1.6.1 GManufacturer's Building Design

Analysis

1.6.1 GLateral Force Calculations

SD-07 Certificates

1.6.1 GQualification of Manufacturer

1.6.1 GQualification of Erector

SD-08 Manufacturer’s Instructions

1.7 GShipping, Handling, and Storage

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R 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

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 3 PAGES

13 34 19 SD-11 Closeout Submittals

3.6.1 GManufacturer's Warranty

3.6.2 GContractor's Warranty for

Installation 26 05 00.00 40 SD-03 Product Data

2.1.1 GConduits and Raceways

2.2.1 GWire and Cable

GSplices and Connectors

2.2.4 GReceptacles

2.1.2 GOutlet Boxes, Pull Boxes and

Junction Boxes 26 56 00 SD-03 Product Data

2.2 GLuminaires

2.3 GLight Sources

2.4 GLED Drivers

1.6.1 GLuminaire Warranty

2.5.2.1 GPhotosensors

2.5.2.2 GLighting Contactor

Brackets SD-05 Design Data

1.4.2 GLuminaire Design Data

GPhotometric Plan

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R 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

MAILED

TO

CONTR/

DATE RCD

FRM APPR

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