Attachment_3_-_BDO_Gate_Submittal_Register.pdf

PDF 120 KB Posted

Attached to
BDO GATE CORRECTIVE ACTIONS Federal contract opportunity
Solicitation number
140L2624Q0003
Issued by
Department of the Interior Bureau of Land Management Idaho Region

About this file

This document contains a submittal register for a federal contract to perform corrective actions at BDO gates. The contract is solicited by the Bureau of Land Management Idaho Region under number 140L2624Q0003. The submittal register requires the contractor to provide items such as an initial project schedule, quality control plan, environmental protection plan, accident prevention plan, and O&M manuals. It specifies when these submittals are due, either with the proposal, within 10 days of notice to proceed, or prior to the definable feature of work. The register also includes columns for the contractor and government to track submission dates, approval status, and other milestones.

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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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