Attachment_3_-_BDO_Gate_Submittal_Register.pdf

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Attached to
BDO Gate Corrective Actions
Solicitation number
140L2623Q0078
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About this file

This document is a submittal register for a federal contract to perform corrective actions at BDO gates. It lists 14 required submittals including preliminary and initial project schedules, a quality control plan, environmental and accident prevention plans, a submittal register, schedule of values, operation and maintenance manuals and data, warranty information for the contractor and extended warranties, an access list of personnel and subcontractors, and site plans. Compliance dates are specified for each submittal ranging from submission with the proposal to 12 months after notice to proceed. The contractor is required to update the submittal register monthly with the government contracting officer representative.

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Text version

2.6.2 Pedestrian Gates X X

3 Preliminary Schedule X X With Proposal 3 Initial Project Schedule X X 10 Days after NTP 10 Quality Control Plan, DFOW X X 9 Environmental Protection Plan X X 8 Accident Prevention Plan (APP) X X

Submittal Register X X

Precon & update monthly w/ Govt COR

6.2 Schedule of Values X X 10 Days after NTP

4 O&M Data/Manuals X X X

Site Plan to include temp storage/laydown/field office as applicable

X X

7.1 Contractor Warranty POC's X X During duty and non duty

7.2 Extended Warranties X X

14 Access List of Personnel/Subcontractor list X X

REMARKS

CLASSIFI‐

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TO BE COMPLETED BY PROJECT ENGINEER

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