Attachment 14 Submittal Register.xlsx

XLSX spreadsheet 43 KB Posted

Attached to
CSC-23306 Replace Fire Pump, Building 21 Federal contract opportunity
Solicitation number
SP4702-23-Q-0018
Issued by
Defense Logistics Agency

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Other files for this federal contract opportunity

Other files attached to CSC-23306 Replace Fire Pump, Building 21, newest first.
File Type Posted
SP4702-23-Q-0018 Amendment 002.pdf PDF
SP4702-23-Q-0018 Amendment 001.pdf PDF
DSCC Site Visit Map 308.pdf PDF
DSCC Site Map.pdf PDF
Attachment 07 Davis-Bacon Wage Determination.pdf PDF
Attachment 10 SECTION C.pdf PDF
Attachment 12 SECTION K.pdf PDF
Attachment 08 CSC-23306 DRAWING SET 4-485.pdf PDF
SP4702-23-Q-0018.pdf PDF
Attachment 04 DSCC Excavation Permit.pdf PDF
Attachment 01 Security Safety and Fire Provisions.pdf PDF
Attachment 11 SECTION I (Clauses).pdf PDF
Attachment 13 SECTION L - M.pdf PDF
Attachment 02 General Conditions.pdf PDF
Attachment 03 Engeneering Form 93.pdf PDF
Attachment 05 Engeneering Form 4025-R.pdf PDF
Attachment 06 Contractor Access and Badge Request.xlsx XLSX spreadsheet
Attachment 09 CSC-23306 Combined Specifications.pdf PDF
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Submittal Register Fire Pump

TITLE:REPLACE FIRE PUMP BLDG 21SUBMITTAL REGISTER
JOB NAME:BLDG21FIREPUMP
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITY
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
LineActivity #Transmittal #Specification SectionSD #Submittal DescriptionItem SubmittedParagraph #Classification: GOVT or A/E ReviewerSubmitApproval Needed ByMaterial Needed ByAction CodeDate Of ActionDate FWD to APPR / Auth Date RCD From CONTRDate FWD To Other RevwrDate RCD From Other ReviewerAction CodeDate Of ActionMailed To CONTR/ Date RCD From APPR AuthorityRemarks
101 14 001Preconstruction SubmittalsList of Contact Personnel1.3.1.1
201 20 001Preconstruction SubmittalsSchedule of PricesG
601 32 16.00 201Preconstruction SubmittalsBaseline Construction Schedule1.2G
701 32 16.00 207CertificatesMonthly Updates1.4
801 33 001Preconstruction SubmittalsSubmittal Register1.8G
901 35 261Preconstruction SubmittalsAPP - Construction1.7.1G
1001 35 261Preconstruction SubmittalsAccident Prevention Plan (APP)1.7G
1101 35 266Test ReportsNotifications and Reports1.12
1201 35 266Test ReportsAccident Reports1.12.2G
1301 35 267CertificatesStandard Lift Plan1.7.3.2G
1401 35 267CertificatesActivity Hazard Analysis (AHA)1.8
1501 35 267CertificatesConfined Space Entry Permit1.9.1
1601 35 267CertificatesHot Work Permit1.9.1
1701 45 00.10 201Preconstruction SubmittalsQC Plan1.6G
1801 57 191Preconstruction SubmittalsSolid Waste Management Permit1.11G
1901 57 191Preconstruction SubmittalsRegulatory Notifications1.6.2G
2001 57 196Test ReportsMonthly Solid Waste Disposal Report1.11.1G
2101 57 1911Closeout SubmittalsWaste Determination Documentation3.7.1G
2201 57 1911Closeout SubmittalsDisposal Documentation for Hazardous and Regulated Waste3.7.3.6G
2301 57 1911Closeout SubmittalsSolid Waste Management Permit1.11G
2401 57 1911Closeout SubmittalsProject Solid Waste Disposal Documentation Report3.7.2.1G
2501 57 1911Closeout SubmittalsHazardous Waste/Debris Management3.7.3.1G
2601 57 1911Closeout SubmittalsRegulatory Notifications1.6.2G
2701 74 191Preconstruction SubmittalsConstruction Waste Management Plan1.7G
2801 74 196Test ReportsQuarterly Reports1.9.2
2901 74 196Test ReportsAnnual Report1.9.3
3001 74 1911Closeout SubmittalsFinal Construction Waste Diversion Report1.1S
3101 78 003Product DataWarranty Management Plan1.8.1
3201 78 003Product DataWarranty Tags1.8.5
3301 78 003Product DataSpare Parts Data1.6
3401 78 0010Operation and Maintenance DataOperation and Maintenance Manuals3.7G
3501 78 0011Closeout SubmittalsAs-Built Drawings3.1G
3601 78 0011Closeout SubmittalsRecord Drawings3.3G
3701 78 0011Closeout SubmittalsAs-Built Record of Equipment and Materials1.8.1
3801 78 0011Closeout SubmittalsAs-Built Record of Equipment and Materials3.6
3901 78 0011Closeout SubmittalsFinal Approved Shop Drawings3.4G
4001 78 2311Closeout SubmittalsValidation of Training Completion3.1.4G
4102 41 001Preconstruction SubmittalsDemolition Plan1.2.2G
4202 41 001Preconstruction SubmittalsExisting Conditions1.11
4302 41 007CertificatesNotification1.7G
4402 41 0011Closeout SubmittalsReceipts
4507 84 003Product DataFirestopping Materials2.2G
4609 90 003Product DataCoating2.1G
4709 90 003Product DataProduct Data Sheets2.1
4809 90 008Manufacturer's InstructionsManufacturer's Safety Data Sheets1.7.1
4921 30 001Preconstruction SubmittalsFire Pump Installation Related Submittals1.3
5021 30 001Preconstruction SubmittalsFire Protection Specialist1.7.1G
5121 30 002Shop DrawingsInstallation Drawings3.3.1G
5221 30 002Shop DrawingsAs-Built Drawings3.11.2G
5321 30 002Shop DrawingsPiping Layout3.3.2G
5421 30 002Shop DrawingsPump Room3.3.2G
5521 30 003Product DataCatalog Data2.1G
5621 30 003Product DataSpare Parts1.6
5721 30 003Product DataPreliminary Tests3.8.2
5821 30 003Product DataField Tests3.8G
5921 30 003Product DataManufacturer's Representative1.7.6G
6021 30 003Product DataField Training3.11.1G
6121 30 003Product DataFinal Acceptance Test3.8.3
6221 30 006Test ReportsPreliminary Tests3.8.2
6321 30 006Test ReportsFinal Acceptance Test3.8.3
6421 30 007CertificatesFire Protection Specialist1.7.1
6521 30 007CertificatesQualifications of Welders1.7.2
6621 30 007CertificatesQualifications of Installer1.7.3
6721 30 007CertificatesPreliminary Test Certification1.7.4
6821 30 007CertificatesFinal Test Certification1.7.5
6921 30 0010Operation and Maintenance DataOperating and Maintenance Instructions3.11.1G
7026 20 003Product DataCircuit Breakers2.11.3G
7126 20 003Product DataSwitches2.8G
7226 20 003Product DataEnclosed Circuit Breakers2.12G

1/23/23 11:58

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