Attachment 2 Submittal Register.pdf
PDF 53 KB Posted
- Attached to
- Navy ECP CVIS Federal contract opportunity
- Solicitation number
- FA301620B0014
About this file
This submittal register outlines requirements for a design-build project to construct an entry control point and commercial vehicle inspection station. Key requirements include complete site preparation and installation of four prefabricated structures to form the entry control point and facility. Additional work includes installing electrical components, constructing approximately 1,400 square yards of asphalt roadways with striping and markings, and preparing plans for environmental protection, safety, quality control, and project scheduling. The related federal contract opportunity is a solicitation between $500,000 to $1,000,000 issued by the Department of the Air Force for this design-build project. The project has a NAICS code of 237310 and is set aside for women-owned small businesses. Electronic bids only will be accepted by the due date, and an online virtual site visit has replaced an in-person site visit due to COVID-19 precautions.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 5 PAGES
Entry Control Point/Commercial Vehicle Inspection Station
01 11 00 SD-01 Preconstruction Submittals GSalvage Plan
01 14 00 SD-01 Preconstruction Submittals Glist Construction Superintendent
01 30 00 SD-01 Preconstruction Submittals
1.3 GView Location Map
1.4 GProgress and Completion
Pictures 01 32 01.00 10 SD-01 Preconstruction Submittals
GProject Schedule CPM 01 35 29 SD-01 Preconstruction Submittals
1.5 GAccident Prevention Plan (APP)
GActivity Hazard Analysis (AHA)
SD-06 Test Reports GAccident Reports GRegulatory Citations and
Violations 01 35 30 SD-08 Manufacturer’s Instructions
GSite Safety and Health Plan SD-09 Manufacturer’s Field Reports
GSafety and Health Phase-Out Report
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control (CQC)
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 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 5 PAGES
01 45 00.00 20 SD-01 Preconstruction Submittals GContractor Quality Control (CQC)
Plan 01 50 00 SD-01 Preconstruction Submittals
1.2 GConstruction Site Plan
GTraffic Control Plan
01 57 20 SD-01 Preconstruction Submittals
1.6ENVIRONMENTAL
PROTECTION PLAN
G Fish and Wildlife Protection Measures as applicable; G Environmental Permits as applicable; G
3.7.2Equipment Inventory SD-02 Shop Drawings
GAsbestos Work Plans GAsbestos Certifications GAsbestos Transporter License GAsbestos Medical clearances
(may be reviewed on site) GAsbestos Training Certificates GAsbestos TDSHS License as applicable GAny Asbestos Inspection reports that have not been provided by the area specific Environmental Office.
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 5 PAGES
01 57 20 Any Asbestos Inspection Reports that were not included in the original assessment or a results to a change in the scope of work.
G Unsigned copy of State Renovation, Demolition Notifications 15 days prior; G
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 or GLead Work Plan.
EPA Lead Training GLead Awareness Training certificates GOSHA Air Monitoring
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 5 PAGES
01 57 20 GLead Training Certificates GWaste Disposal Plan, May be included in work plan GLead Inspection reports GLead Based Paint Reports
SD-06 Test Reports
3.1.4.1 GAnalytical Results
01 78 00 SD-01 Preconstruction Submittals GAs-Built Drawings
SD-02 Shop Drawings As-Built Record of Materials
FIO
SD-03 Product Data GWarranty Management Plan
SD-04 Samples GWarranty Tags
02 82 33.13 20 SD-03 Product Data
1.6.4 GVacuum Filters
1.6.1 GRespirators
SD-06 Test Reports
1.5.2.3 Gsampling results
1.5.2.3 GOccupational and Environmental
Assessment Data Report SD-07 Certificates
GQualifications of Competent Person CP
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 5 PAGES
02 82 33.13 20 1.5.1.3 GTesting Laboratory
3.1.1.1 GOccupant Notification
1.5.1.2 GTraining Certification
GNotification of the Commencement of LBP Hazard Abatement
1.5.1.4 GThird Party Consultant
Qualifications
1.5.3 Glead-based paint/paint with lead
removal/control plan
1.6.3 GRental equipment notification
1.5.2.6 GRespiratory Protection Program
1.5.2.7 GHazard Communication Program
3.5.2 GEPA or State approved
hazardous waste treatment, storage, or disposal facility
1.5.2.8 GLead Waste Management Plan
1.6.4 GVacuum filters
3.5.1.1 GClearance Certification
SD-11 Closeout Submittals
3.5.2.1 Ghazardous waste manifest
1.5.2.4 GMedical Examinations
1.5.1.2 GTraining Certification
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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