Attachment 07 - Submittal Register.pdf
PDF 129 KB Posted
- Attached to
- MPLS208151 - Renovate Controlled Area, Building 9225 Federal contract opportunity
- Solicitation number
- FA301621B0001
About this file
This submittal register and related federal contract opportunity provide details for a design-build renovation project at Joint Base San Antonio Lackland Air Force Base. The submittal register outlines required pre-construction, design, and closeout submittals specified in sections such as project scheduling, safety plans, design documentation, and construction waste management. It includes items like the salvage plan, progress photos, color boards, and warranty information. The related federal contract opportunity is a solicitation for the Renovate Controlled Area project in Building 9225. It is set aside for women-owned small businesses with a magnitude between $500,000 to $1 million. The NAICS code is 236220 and Davis-Bacon wage rates apply. Offerors must complete SF1442 forms and provide pricing, certifications, and a detailed technical proposal. The Department of the Air Force Air Education and Training Command is the issuing agency. The response due date is not specified.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 11 PAGES
Renovate Controlled Area Rooms, B9225
01 11 00.10 SD-01 Preconstruction Submittals
Salvage Plan
01 14 00 SD-01 Preconstruction Submittals
1.4.1.1 Glist of Contract Personnel
1.4.1.2Installation Access
01 30 00 SD-01 Preconstruction Submittals
1.4 GView Location Map
1.5 GProgress and Completion
Pictures
SD-04 Samples
1.3 GColor Boards
01 32 01.00 10 SD-01 Preconstruction Submittals
GProject Schedule CPM
01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GBaseline Construction Schedule
1.2 GBaseline Design Schedule
SD-07 Certificates
1.4Monthly Updates
01 33 00 SD-01 Preconstruction Submittals
1.7 GSubmittal Register
01 33 16.00 10 SD-01 Preconstruction Submittals
1.4.1 GDesign Quality Control Plan
1.4.2.2Initial Design Conference
1.4.2.3Preconstruction Conference
3.4.1 GDCM Procedures
3.7.4 GSubmittal Register
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 11 PAGES
01 33 16.00 10 SD-05 Design Data
1.6.1 CDesign and Code Checklists
2.3 CSustainable Design
3.2.1 RInterim Design Submittals
3.5.5.1.1 GInterior And Exterior Building
Finishes Scheme
3.5.5.2.3 GFurniture, Fixtures & Equipment
3.6.3Conference Documentation
3.7 RFinal Design Submittals
3.8 CDesign Complete Documents
SD-11 Closeout Submittals
3.7.5 GDD Form 1354
01 33 29 SD-01 Preconstruction Submittals
1.5.3.1 GPreliminary High Performance
and Sustainable Building Checklist
1.4.1 GSustainability Action Plan
1.5.3.1 GPreliminary Sustainability
eNotebook
SD-11 Closeout Submittals
1.5.3.1 GFinal High Performance and
Sustainable Building Checklist
1.5.3.1 GFinal Sustainability eNotebook
1.5.3.1 GAmended Final Sustainability
eNotebook
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 11 PAGES
01 33 29 1.5.3.1 GAmended Final High
Performance and Sustainable
Building Checklist
01 35 26 SD-01 Preconstruction Submittals
1.7 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.4Monthly Exposure Reports
1.12Notifications and Reports
1.12.2 GAccident Reports
1.12.3LHE Inspection Reports
1.16 GDive Operations Plan
SD-07 Certificates
1.6.1.5Crane Operators/Riggers
1.7.2.2 GStandard Lift Plan
1.7.2.3 GCritical Lift Plan
GNaval Architecture Analysis
1.8Activity Hazard Analysis (AHA)
1.9.1Confined Space Entry Permit
1.9.1Hot Work Permit
1.12.4Certificate of Compliance
1.14License Certificates
GRadiography Operation Planning
Work Sheet
GPortable Gauge Operations
Planning Worksheet
01 45 00.00 10 SD-01 Preconstruction Submittals
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 4 OF 11 PAGES
01 45 00.00 10 3.2 GContractor Quality Control (CQC)
Plan
3.2.2 GAdditional Requirements for
Design Quality Control (DQC) Plan
SD-05 Design Data
3.2.2Discipline-Specific Checklists
3.8.1Design Quality Control
SD-06 Test Reports
3.8.2Verification Statement
01 57 20 SD-01 Preconstruction Submittals
1.6 GENVIRONMENTAL
PROTECTION PLAN
3.14 GENVIRONMENTAL
PROTECTION PLAN
GFish and Wildlife Protection
Measures as applicable
GEnvironmental Permits as applicable
3.5.2Equipment Inventory
SD-02 Shop Drawings
GAsbestos Work Plans
GAsbestos Certifications
GAsbestos Transporter License
GAsbestos Medical clearances
GAsbestos Training Certificates
GAsbestos TDSHS License
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 5 OF 11 PAGES
01 57 20 GAsbestos Inspection Reports
GUnsigned copy of State
Renovation
GDemolition Notifications
GLead Work Plans
GLead Occupant Protection Plan.
GTexas Department of State
Health Services Lead Licenses
GLead Notifications
GLead Training Certificates
GLead Based Paint Reports
GLead Inspection reports
SD-03 Product Data
GAsbestos Air Monitoring reports
GLead Air Monitoring reports
SD-04 Samples
GLead OSHA Negative Exposure
Assessment
GLead Work Plan.
EPA Lead Training
GLead Awareness Training certificates
GOSHA Air Monitoring
GLead Training Certificates
GWaste Disposal Plan
GLead Inspection reports
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 6 OF 11 PAGES
01 57 20 GLead Based Paint Reports
SD-06 Test Reports
3.1.4.1 GAnalytical Results
01 74 19 SD-01 Preconstruction Submittals
1.7 GConstruction Waste Management
Plan
SD-06 Test Reports
1.9.2Quarterly Reports
1.9.3Annual Report
SD-11 Closeout Submittals
1.10 SFinal Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
1.4.1Warranty Management Plan
1.4.3Warranty Tags
Spare Parts Data
SD-08 Manufacturer’s Instructions
1.4.1Instructions
SD-10 Operation and Maintenance
Data
3.2 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
GRecord Drawings
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 7 OF 11 PAGES
01 78 00 1.4.1As-Built Record of Equipment and Materials
Final Approved Shop Drawings
Construction Contract
Specifications
2.1 GCertification of EPA Designated
Items
02 82 00 SD-03 Product Data
1.2.2 GAmended Water
1.3.9 GSafety Data Sheets (SDS) for All
Materials
2.1 GEncapsulants
3.1.2.1 GRespirators
3.1.7 GLocal Exhaust Equipment
3.1.7 GPressure Differential Automatic
Recording Instrument
3.1.8 GVacuums
3.1.10 GGlovebags
SD-06 Test Reports
1.5.5 GAir Sampling Results
1.5.6 GPressure Differential Recordings
for Local Exhaust System
3.2.13.5 GClearance Sampling
3.3.3.2 GAsbestos Disposal Quantity
Report
SD-07 Certificates
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 8 OF 11 PAGES
02 82 00 1.3.4 GEmployee Training
1.3.5 GNotifications
1.3.7 GRespiratory Protection Program
1.3.10 GAsbestos Hazard Abatement Plan
1.3.11 GTesting Laboratory
1.3.12 GLandfill Approval
1.3.12 GDelivery Tickets
1.3.12 GWaste Shipment Records
1.3.13 GTransporter Certification
1.3.14 GMedical Certification
1.5.1 GPrivate Qualified Person
Documentation
1.5.2 GDesignated Competent Person
1.5.3 GWorker's License
1.5.4 GContractor's License
1.5.8 GFederal, State or Local Citations
on Previous Projects
2.1 GEncapsulants
3.1 GEquipment Used to Contain
Airborne Asbestos Fibers
3.1.3.3 GWater Filtration Equipment
3.1.8 GVacuums
3.1.8 GVentilation Systems
SD-11 Closeout Submittals
1.3.5 GPermits and Licenses
1.3.5 GNotifications
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 9 OF 11 PAGES
02 82 00 1.3.7.1 GRespirator Program Records
1.5.7 GProtective Clothing
Decontamination Quality Control
Records
1.7.1 GRental Equipment
02 83 00 SD-01 Preconstruction Submittals
1.5.1.1 GCompetent Person
1.5.1.2 GTraining Certification
1.5.2.3 GOccupational and Environmental
Assessment Data Report
1.5.2.4 GMedical Examinations
1.5.2.8 GLead, Cadmium, Chromium
Waste Management Plan
1.5.4 GLicenses, Permits and
Notifications
1.5.5 GOccupant Protection Plan
1.5.2.2 GLead, Cadmium, Chromium
Compliance Plan
3.1.1.6 GLead, Cadmium, Chromium
Compliance Plan
3.4.1.1 GInitial Sample Results
3.5.2.1 GWritten Evidence of TSD
Approval
SD-03 Product Data
1.6.1 GRespirators
1.6.4 GVacuum Filters
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 10 OF 11 PAGES
02 83 00 1.6.7 GNegative Air Pressure System
2.1 GMaterials and Equipment
2.1.1 GExpendable Supplies
3.1.1.5 GLocal Exhaust Equipment
3.1.1.5 GPressure Differential Automatic
Recording Instrument
3.1.1.6 GPressure Differential Log
SD-06 Test Reports
1.3.3 GSampling and Analysis
1.5.2.3 GOccupational and Environmental
Assessment Data Report
1.5.2.3 GSampling Results
1.5.3 GPressure Differential Recordings
For Local Exhaust System
SD-07 Certificates
1.5.1.3 GTesting Laboratory
1.5.1.4 GThird Party Consultant
Qualifications
3.1.1.1 GOccupant Notification
3.1.1.1 GNotification of the
Commencement of LBP Hazard
Abatement
3.5.1.1 GClearance Certification
SD-11 Closeout Submittals
3.5.2.1 GHazardous Waste Manifest
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 11 OF 11 PAGES
02 83 00 3.5.2.1 GTurn-In Documents or Weight
Tickets
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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