Attachment 03 - FTQW 22-1000 Submittal Register.pdf
PDF 689 KB Posted
- Attached to
- Repair Dorm B2260 Federal contract opportunity
- Solicitation number
- FA500422B0004
About this file
This document contains a construction submittal register for the Repair Dorm B2260 project at Eielson Air Force Base in Alaska. The register lists over 70 submittal items required from the contractor, including schedules, plans, samples, test reports, certificates, shop drawings, operation and maintenance manuals, warranties, and closeout documents. Submittals address temporary facilities and controls, hazardous materials abatement, demolition, carpentry, flooring, wall and ceiling finishes, kitchen equipment, and coatings. The contractor must provide all required submittals to the approving authority for review and approval according to the schedule.
A related federal contract opportunity posting seeks bids for the Repair Dorm B2260 project, with a magnitude between $500,000 and $1,000,000. The solicitation is a total small business set-aside issued by the Department of the Air Force Pacific Air Forces. The firm fixed price construction contract will require bid, payment and performance bonds. Questions about site conditions must be submitted by March 18th and answers will be provided in an amendment. Bids in PDF format are due by April 8th via email. The contractor must register in the System for Award Management and complete online representations and certifications.
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(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Line
Acti vity
Trans-mittal #
Specification
Section
SD
# Submittal Description Item Submitted
Paragraph
Classificati on: GOVT or A/E
Revwr 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
Revwr
Date
RCD
From
Other
Revwr
Action
Code
Date Of
Action
Mailed To
CONTR/
Date RCD
From
APPR
Authority Remarks
01 20 00 01 Preconstruction Submittals Schedule of Prices 1.3 G
1 01 30 00 01 Preconstruction Submittals View Location Map 1.4
2 01 30 00 01 Preconstruction Submittals Progress and Completion Pictures 1.5
3 01 30 00 04 Samples Color Boards 1.3
4 01 32 16.00 20 01 Preconstruction Submittals Baseline Construction Schedule 1.2 G
5 01 32 16.00 20 07 Certificates Monthly Updates 1.4 G
6 01 33 00 01 Preconstruction Submittals Submittal Register 1.7 G
7 01 35 13 01 Preconstruction Submittals Construction Operation Plan 3.1 G
8 01 35 26 01 Preconstruction Submittals Accident Prevention Plan (APP) 1.6 G
9 01 35 26 06 Test Reports Notifications and Reports 1.11
10 01 35 26 06 Test Reports Accident Reports 1.11.2 G
11 01 35 26 06 Test Reports LHE Inspection Reports 1.11.3
12 01 35 26 07 Certificates Crane Operators/Riggers 1.5.1.4
13 01 35 26 07 Certificates Standard Lift Plan 1.6.2.2
14 01 35 26 07 Certificates Critical Lift Plan 1.6.2.3 G
15 01 35 26 07 Certificates Activity Hazard Analysis (AHA) 1.7
16 01 35 26 07 Certificates Confined Space Entry Permit 1.8.1
17 01 35 26 07 Certificates Hot Work Permit 1.8.1 G
18 01 35 26 07 Certificates Certificate of Compliance 1.11.4
19 01 35 26 07 Certificates License Certificates 1.13
20 01 45 00.00 10 01 Preconstruction Submittals Contractor Quality Control (CQC) Plan 3.2 G
21 01 45 00.00 10 06 Test Reports Verification Statement 3.5.2
22 01 50 00 01 Preconstruction Submittals Construction Site Plan 1.3 G
23 01 50 00 01 Preconstruction Submittals Traffic Control Plan 2.2 G
24 01 57 19 01 Preconstruction Submittals Preconstruction Survey 1.6.1
25 01 57 19 01 Preconstruction Submittals Regulatory Notifications 1.6.2
26 01 57 19 01 Preconstruction Submittals Environmental Protection Plan (EPP)
27 01 57 19 01 Preconstruction Submittals Stormwater Notice of Intent and copy of ADEC approval
28 01 57 19 01 Preconstruction Submittals Dirt and Dust Control Plan 1.7.11.1
29 01 57 19 01 Preconstruction Submittals Employee Training Records 1.6.5
30 01 57 19 01 Preconstruction Submittals Environmental Manager Qualifications 1.6.4
31 01 57 19 01 Preconstruction Submittals Completed Checklist For Spruce Lake
Disposal G
32 01 57 19 01 Preconstruction Submittals Notice of Intent For Asbestos
Abatement
33 01 57 19 01 Preconstruction Submittals Notice Of Building Demolition
TITLE: CONSTRUCTION DOCUMENT
SUBMITTAL REGISTER
JOB NAME: REPAIR DORM B2260
LOCATION: EIELSON AFB, ALASKA
CONTRACT NO: FTQW 22-1000
CONTRACTOR:
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: CONSTRUCTION DOCUMENT
SUBMITTAL REGISTER
JOB NAME: REPAIR DORM B2260
LOCATION: EIELSON AFB, ALASKA
CONTRACT NO: FTQW 22-1000
CONTRACTOR:
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
34 01 57 19 01 Preconstruction Submittals Stormwater Pollution Prevention Plan
(SWPPP)
35 01 57 19 01 Preconstruction Submittals Evidence Of Delivery Of SWPPP to
ADEC
36 01 57 19 01 Preconstruction Submittals Contaminated Soil Sampling And
Analysis Plan (SAP)
37 01 57 19 01 Preconstruction Submittals Contaminated Soil Sampling And
Analysis Field Report
38 01 57 19 01 Preconstruction Submittals Initial Contractor Hazardous Material
Inventory G
38 01 57 19 01 Preconstruction Submittals EAFB Waste Disposal Disposal, Borrow pit Worksheet G
39 01 57 19 06 Test Reports Laboratory Analysis 3.7.1.1.2
40 01 57 19 06 Test Reports Inspection Reports 3.2.1.3
41 01 57 19 06 Test Reports Solid Waste Management Report 3.7.2.1
42 01 57 19 07 Certificates Employee Training Records 1.6.5
43 01 57 19 07 Certificates Erosion and Sediment Control
Inspector 1.6.5
44 01 57 19 07 Certificates
ADEC Transport, Treatment, &
Disposal Approval Form For
Contaminated Media (ATT)
G
45 01 57 19 11 Closeout Submittals Stormwater Pollution Prevention Plan
Compliance Notebook 3.2.1.4
46 01 57 19 11 Closeout Submittals Stormwater Notice of Termination to
ADEC
47 01 57 19 11 Closeout Submittals Waste Determination Documentation 3.7.1
48 01 57 19 11 Closeout Submittals Disposal Documentation for Hazardous and Regulated Waste
3.7.3.6 G
49 01 57 19 11 Closeout Submittals Assembled Employee Training Records 1.6.5
50 01 57 19 11 Closeout Submittals Solid Waste Management Permit G
51 01 57 19 11 Closeout Submittals Solid Waste Management Report 3.7.2.1 G
52 01 57 19 11 Closeout Submittals Hazardous Waste/Debris Management 3.7.3.1 G
53 01 57 19 11 Closeout Submittals Regulatory Notifications 1.6.2
54 01 57 19 11 Closeout Submittals Sales Documentation 3.7.2.1
55 01 57 19 11 Closeout Submittals Contractor Certification
56 01 57 19 11 Closeout Submittals As-Built Topographic Survey
57 01 57 19 11 Closeout Submittals
ADEC Approved Disposal Facility
Weight and/or Acceptance Ticket for
Contaminated Soil
G
58 01 57 19 11 Closeout Submittals
ADEC Approved Disposal Facility
Certificate of Thermal Incineration or
Disposal of Contaminated Soil along with Confirmatory Sample Results
G
59 01 74 19 01 Preconstruction Submittals Waste Management Plan 1.6 G
60 01 78 00 03 Product Data Manufacturer's Warranties G
61 01 78 00 03 Product Data Warranty Management Plan 1.6.1 G
62 01 78 00 03 Product Data Warranty Tags 1.6.3 G
63 01 78 00 03 Product Data Spare Parts Data 1.4
64 01 78 00 08 Manufacturer’s Instructions Posted Instructions 1.6.1 G
65 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.6 G
66 01 78 00 11 Closeout Submittals As-Built Drawings 2.1 G
SUBMITTAL REGISTER
JOB NAME: REPAIR DORM B2260
LOCATION: EIELSON AFB, ALASKA
CONTRACT NO: FTQW 22-1000
CONTRACTOR:
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
67 01 78 00 11 Closeout Submittals As-Built Record of Equipment and
Materials
2.1 G
68 01 78 00 11 Closeout Submittals Final Approved Shop Drawings 2.1 G
69 01 78 00 11 Closeout Submittals Interim DD Form 1354 3.8 G
70 01 78 00 11 Closeout Submittals Checklist For DD Form 1354 3.8 G
71 01 78 23 10 Operation and Maintenance Data O&M Database 1.3 G
72 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1
73 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3
74 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2
75 01 78 23 11 Closeout Submittals Training Video Recording 3.1.4
76 01 78 23 11 Closeout Submittals Validation of Training Completion 3.1.6
77 02 41 00 01 Preconstruction Submittals Demolition/Deconstruction Plan 1.2.2 G
78 02 41 00 01 Preconstruction Submittals Existing Conditions 1.11
79 02 41 00 07 Certificates Notification 1.7 G
80 02 41 00 11 Closeout Submittals Receipts 3.3.4 G
02 82 00 03 Product Data
02 82 00 03 Product Data Safety Data Sheets (SDS) for All
Materials
1.3.9 G
02 82 00 03 Product Data Encapsulants 2.1 G
02 82 00 03 Product Data Respirators 3.1.2.1 G
02 82 00 03 Product Data Local Exhaust Equipment 3.1.7 G
02 82 00 03 Product Data Pressure Differential Automatic
Recording Instrument
3.1.7 G
02 82 00 03 Product Data Vacuums 3.1.8 G
02 82 00 03 Product Data Glovebags G
02 82 00 06 Test Reports Air Sampling Results 1.5.5 G
02 82 00 06 Test Reports Pressure Differential Recordings for
Local Exhaust System
1.5.6 G
02 82 00 06 Test Reports Encapsulation Test Patches G
02 82 00 06 Test Reports Clearance Sampling 3.2.12.5 G
02 82 00 06 Test Reports Asbestos Disposal Quantity Report 3.3.3.2 G
02 82 00 07 Certificates Employee Training 1.3.4 G
02 82 00 07 Certificates Notifications 1.3.5 G
02 82 00 07 Certificates Respiratory Protection Program 1.3.7 G
02 82 00 07 Certificates Asbestos Hazard Abatement Plan 1.3.10 G
02 82 00 07 Certificates Testing Laboratory 1.3.11 G
02 82 00 07 Certificates Landfill Approval 1.3.12 G
02 82 00 07 Certificates Delivery Tickets 1.3.12 G
02 82 00 07 Certificates Waste Shipment Records 1.3.12 G
02 82 00 07 Certificates Transporter Certification 1.3.13 G
02 82 00 07 Certificates Medical Certification 1.3.14 G
02 82 00 07 Certificates Private Qualified Person
Documentation
1.5.1 G
02 82 00 07 Certificates Competent Person 1.5.2 G
02 82 00 07 Certificates Worker's License 1.5.3 G
SUBMITTAL REGISTER
JOB NAME: REPAIR DORM B2260
LOCATION: EIELSON AFB, ALASKA
CONTRACT NO: FTQW 22-1000
CONTRACTOR:
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
02 82 00 07 Certificates Contractor's License 1.5.4 G
02 82 00 07 Certificates Federal, State or Local Citations on
Previous Projects
1.5.8 G
02 82 00 07 Certificates Encapsulants 2.1 G
02 82 00 07 Certificates Equipment Used to Contain Airborne
Asbestos Fibers
3.1 G
02 82 00 07 Certificates Water Filtration Equipment 3.1.3.3 G
02 82 00 07 Certificates Vacuums 3.1.8 G
02 82 00 07 Certificates Ventilation Systems 3.1.8 G
02 82 00 11 Closeout Submittals Permits and Licenses 1.3.5 G
02 82 00 11 Closeout Submittals Notifications 1.3.5 G
02 82 00 11 Closeout Submittals Respirator Program Records 1.3.7.1 G
02 82 00 11 Closeout Submittals Protective Clothing Decontamination
Quality Control Records
1.5.7 G
06 20 00 02 Shop Drawings Detail Drawings Indicating All Wood
Assemblies
06 20 00 03 Product Data Wood Products
06 20 00 03 Product Data Treated Wood Products
06 20 00 03 Product Data Hardware and Accessories
06 20 00 04 Samples Samples
06 20 00 07 Certificates Certificates of Grade
09 30 10 02 Shop Drawings Detail Drawings
09 30 10 03 Product Data Porcelain Tile
09 30 10 03 Product Data Recycled Content for Porcelain Tile
09 30 10 03 Product Data Setting-Bed
09 30 10 03 Product Data Mortar, Grout, and Adhesive 2.4 G
09 30 10 04 Samples Tile 2.1 G
09 30 10 04 Samples Accessories G
09 30 10 04 Samples Transition Strips; 2.6 G
09 30 10 07 Certificates Indoor Air Quality for Adhesives 2.4 G
09 30 10 08 Manufacturer’s Instructions Maintenance Instructions 3.2 G
09 30 10 10 Operation and Maintenance Data Installation 3.2 G
09 51 00 02 Shop Drawings Approved Detail Drawings 2.1 G
09 51 00 04 Samples Acoustical Units
09 68 00 02 Shop Drawings Installation Drawings G
09 68 00 03 Product Data Carpet G
09 68 00 03 Product Data Carpet Cushion G
09 68 00 03 Product Data Recycled Content for Rubber Cushion G
09 68 00 03 Product Data Indoor Air Quality for Aerosol
Adhesives S
09 68 00 03 Product Data Indoor Air Quality for Non-Aerosol
Adhesives S
09 68 00 03 Product Data Indoor Air Quality for Concrete Primer S
09 68 00 04 Samples Carpet 2.1 G
09 68 00 04 Samples Moldings 2.21 G
09 68 00 04 Samples Carpet Cushion 2.3 G
09 68 00 06 Test Reports Moisture and Alkalinity Tests 3.1 G
09 68 00 06 Test Reports Indoor Air Quality for Carpet
09 68 00 06 Test Reports Indoor Air Quality for Fiber Cushion
09 68 00 06 Test Reports Indoor Air Quality for Rubber Cushion
09 68 00 06 Test Reports Indoor Air Quality for Polyurethane-
Foam Cushion
09 68 00 08 Manufacturer's Instructions Surface Preparation 3.1 G
09 68 00 10 Operation and Maintenance Data Cleaning and Protection 3.4 G
09 68 00 10 Operation and Maintenance Data Maintenance Service G
09 68 00 11 Closeout Submittals Warranty 1.5 G
09 90 00 03 Product Data Coating 2.1
09 90 00 03 Product Data Manufacturer's Technical Data Sheets 2.1
09 90 00 04 Samples Color 1.8 G
09 90 00 07 Certificates Indoor Air Quality for Paints and
Primers
2.1 G
SUBMITTAL REGISTER
JOB NAME: REPAIR DORM B2260
LOCATION: EIELSON AFB, ALASKA
CONTRACT NO: FTQW 22-1000
CONTRACTOR:
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
09 90 00 07 Certificates Indoor Air Quality for Consolidated
Latex Paints
2.1 G
09 90 00 08 Manufacturer's Instructions Application Instructions 2.1 G
09 90 00 08 Manufacturer's Instructions Manufacturer's Safety Data Sheets 2.1 G
09 90 00 10 Operation and Maintenance Data Coatings 3.4 G
11 31 13 03 Product Data Kitchen Equipment 2.1
11 31 13 03 Product Data Energy Star Label for Refrigerator 2.1.2 G
11 31 13 08 Manufacturer's Instructions Kitchen Equipment 2.1 G
11 31 13 08 Manufacturer's Instructions Exhaust Hood 2.1.3.1 G
11 31 13 10 Operation and Maintenance Data Kitchen Equipment 2.1 G
11 31 13 Closeout Submittals Manufacturer's Warranty 3.3
11 31 13 Closeout Submittals Contractor's Warranty for Installation 3.3
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