Attachment 11 - Submittal Register.xlsx

XLSX spreadsheet 36 KB Posted

Attached to
CSC-20019; DSCC BLDG 27 Boiler Conversion Federal contract opportunity
Solicitation number
SP4702-21-R-0018
Issued by
Defense Logistics Agency

About this file

This submittal register attachment provides details on the required submissions for a federal construction contract to perform boiler system conversion work at a Defense Supply Center building in Columbus, Ohio. The contractor must remove an existing steam boiler system, complete all demolition and repair work, and install a new hot water boiler system. Key submittals include schedules of values, a submittal register, safety plans, operation and maintenance manuals, training documentation, waste management documentation, product data and design mixes for masonry and concrete work, and test reports. Submissions are due at various stages prior to and after completion of the construction work. The solicitation provides additional requirements for the boiler conversion project including a mandatory site visit, questions due by a specified date, and details on the required proposal contents for consideration for the firm fixed price award which is valued between $1 million and $5 million.

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Text version

Submittal Register

Attachment 11SP4702-21-R-0018
SUBMITTAL REGISTER
TITLE:CSC-20019SUBMITTAL REGISTER
JOB NAME:BLDG 27 Boiler Conversion
LOCATION:DSCC, Columbus, Ohio
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITY
LineActivity #Trans-mittal #Specification SectionSD #SD DescriptionItem SubmittedParagraph #Classi-fication: GOVT or A/E RevwrSubmitApproval Needed ByMaterial Needed ByAction CodeDate Of ActionDate FWD to APPR / Auth - Date RCD From CONTRDate FWD To Other RevwrDate RCD From Other RevwrAction CodeDate Of ActionMailed To CONTR/ Date RCD From APPR AuthorityRemarks
101 20 00.00 2001Preconstruction SubmittalsSchedules of Values1.2G
2NOT USEDNOT USEDNOT USED
301 33 0001Preconstruction SubmittalsSubmittal Register1.10G
401 35 3101Preconstruction SubmittalsVPP Awareness2.1.1G
501 35 3101Preconstruction SubmittalsContractor Safety/Environmental Management Systems Informational Data Sheet2.1.2G
601 35 3101Preconstruction SubmittalsOSHA Form 300A2.1.2.1G
701 35 3101Preconstruction SubmittalsSafety Plan2.1.3G
801 35 3103Product DataHazardous Material Safety Data Sheets2.1.16G
901 45 00. 10 2001Preconstruction SubmittalsQC PLAN1.3G
1001 78 0010O & M DataO & M Manuals1.4G
1101 78 0011Closeout SubmittalsAs Built Record Drawings1.4G
1201 78 2310O & M DataO & M Manuals & Training Plan1.2G
1301 78 2311Closeout SubmittalsValidation of Training Completion1.2G
1402 41 0011Closeout SubmittalsAs Built Record Drawings1.4G
1502 41 0007CertificatesDemolition & Deconstruction Plans1.3G
1603 01 30.7105Design DataConcrete mix design1.3G
1703 01 30.7106Test ReportsSieve Analysis test for aggregate1.3G
1803 01 30.7106Test ReportsEpoxy Resin binder tests1.3G
1903 01 30.7106Test ReportsEpoxy Grout Tests1.3G
2003 01 30.7107CertificatesEpoxy resin binder and Grout1.3G
2107 92 0003Product DataJoint sealant1.2G
2207 92 0003Product DataPrimers1.2G
2307 92 0003Product DataBond Breakers1.2G
2407 92 0003Product DataBackstops1.2G
2509 96 56.3003Product DataBreathable Penetrating Seal Coating Systems1.5G
2609 96 56.3004SamplesBreathable Penetrating Seal Coating Color Charts1.5G
2709 96 56.3007CertificatesBreathable Penetrating Seal Coating Systems are suitable for intended application1.5G
2809 96 56.3008Manufacturer's InstructionsBreathable Penetrating Seal Coating Systems Cleaning & maintenance Instructions1.5G
2909 96 56.3011Closeout SubmittalsBreathable Penetrating Seal Coating Systems warranty document & As-built drawings1.5G
3001 57 1901Preconstruction SubmittalsSolid Waste Management Permit, Regulatory Notifications, Environmental Protection Plan, Employee Training Records, and Environmental Manager Qualifications1.3G
3101 57 1906Test ReportsSolid Waste Management Report1.3G
3201 57 1911Closeout SubmittalsSolid Waste Management Permit & Report, Storm water Pollution Prevention Plan Compliance Notebook, Waste determination Documentation, Disposal Documentations for hazardous waste, hazardous materials inventory log, and Regulatory notifications1.3G
3301 74 1901Preconstruction SubmittalsWaste Management Plan1.4G
3403 30 0003Product DataJoint Sealer & Joint Filler1.3G
3503 30 0005Design DataConcrete mix design1.3G
3603 30 0006Test ReportsConcrete Test Report1.3G
3704 20 0002Shop DrawingsMasonry1.3G
3804 20 0003Product DataMasonry Mortar1.3G
3904 20 0005Design DataMasonry Design1.3G
4004 20 0006Test ReportsMasonry Mortar Test Report1.3G
4132 11 2303Product DataPavement Base Course1.5G
4232 11 2306Test ReportsPavement Base Course1.5G

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