Attachment 4 - Submittal Register B2096 Fuel Tank Replacement Jan 12th 2026.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- Replace Fuel Tanks at building 2096
- Solicitation number
- W912D026Q0098
About this file
This is a Submittal Register that outlines the design development and construction submission requirements for the Replace Fuel Tanks B2096 project at Fort Wainwright, Alaska under Contract No. DPW-24035-4J. The register establishes a comprehensive framework for managing contractor submittals throughout the project lifecycle, specifying submission deadlines, approval timelines, and responsible parties for each deliverable.
The submittal requirements are organized into two primary categories: Statement of Work (SOW) submittals and specification-based submittals. SOW submittals include preliminary and initial project schedules due within 10 days of award, accident prevention and quality control plans due 10-30 days before work start, environmental and storm water protection plans, traffic control plans, excavation clearance requests, and Army radiation permits due 45 days prior to requested start date. Specification-based submittals encompass shop drawings for grounding and bonding systems; product data for aboveground double-wall steel storage tanks, protective coatings, vents, level alarm systems, gauges, and fuel dispensing units; manufacturer test reports and certificates; and operation and maintenance documentation. Additional submittals include design quality control plans, contractor quality control plans, construction site and temporary facilities plans, construction waste management plans, warranty management plans, as-built drawings, training plans with video recordings, and DD Form 1354 certifications. All submittals are classified as either Government (G) or Architect/Engineer (A/E) reviewed, with specified action codes and approval dates tracked throughout the design development and construction phases.
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Text version
482503Subreg_2025-12-08
| TITLE: | Design Development | SUBMITTAL REGISTER | ||||||||||||||||
| JOB NAME: | Replace Fuel Tanks B2096 | |||||||||||||||||
| LOCATION: | Fort Wainwright, AK | |||||||||||||||||
| CONTRACT NO: | DPW-24035-4J | |||||||||||||||||
| CONTRACTOR: | ||||||||||||||||||
| CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | APPROVING AUTHORITY | ||||||||||||||||
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| Line | Activity # | Transmittal # | Specification Section | SD # | Submittal Description | Item Submitted | Paragraph # | Classification: GOVT or A/E Reviewer | Submit | Approval Needed By | Material Needed By | Action Code | Date Of Action | Date FWD to APPR / Auth Date RCD From CONTR | Date FWD To Other Revwr | Date RCD From Other Reviewer | Action Code | Date Of Action | Mailed To CONTR/ Date RCD From APPR Authority | Remarks |
| 1 | SOW | Preliminary Schedule | 3.1; 6.1 | With Proposal | ||||||||||||||||
| 2 | SOW | Initial Project Schdule | 3.2 | G | 10 Days After Award | |||||||||||||||
| 3 | SOW | Accident Prevention Plan | 9.3 | G | 10 Days before start of work | |||||||||||||||
| 4 | SOW | Quality Control Plan, DFOW | 11.1; 3.4 | G | 30 Days before start of work | |||||||||||||||
| 5 | SOW | Environmental Protection Plan | 10.1 | G | ||||||||||||||||
| 6 | SOW | Submittal Register | 6.1 | G | 10 Days after NTP: Precon & update monthly w/ Govt. QA | |||||||||||||||
| 7 | SOW | Schedule of Values | 6.2 | 10 Days after NTP | ||||||||||||||||
| 8 | SOW | Traffic Control Plan (if applicable) | 7.1 | |||||||||||||||||
| 9 | SOW | Closeout Submittals | 6.5 | Contractor to identify | ||||||||||||||||
| 10 | SOW | As-Built Drawings | 6.5.4 | |||||||||||||||||
| 11 | SOW | Contractor Warranty POC's | 8.1 | During Duty and non duty | ||||||||||||||||
| 12 | SOW | 1 year warranty | 8.1 | 10 days after substantial completion/acceptance | ||||||||||||||||
| 13 | SOW | Extended Warranties | 8.2 | |||||||||||||||||
| 14 | SOW | Solid Waste Disposal Reports | 15.3 | |||||||||||||||||
| 15 | SOW | Army Radiation Permit | 17.2 | G | 45 days prior to the requested start date | |||||||||||||||
| 16 | SOW | DD Form 1354 | 18.1 | G | ||||||||||||||||
| 17 | SOW | Excavation Clearance Request (ECR/Dig Permit) | 10.2 | Must be signed before any excavation deeper than 6'' | ||||||||||||||||
| 18 | SOW | Storm Water Pollution Prevention Plan (SWPPP) | 10.3 | 15 Days Permit required for work on site involving any ground disturbance | ||||||||||||||||
| 19 | SOW | Simplified Field Screening Plan | 10.4 | Before start of work |
| 1 | 33 56 10 | 2 | Shop Drawings | Grounding and Bonding | 2.1.1 | |
| 2 | 33 56 10 | 3 | Product Data | Aboveground Storage Tank (Double Wall Steel) | 2.4.1 | G |
| 3 | 33 56 10 | 3 | Product Data | Tank Protective Coatings | 2.5 | G |
| 4 | 33 56 10 | 3 | Product Data | Atmospheric Vent | 2.6.4.1 | G |
| 5 | 33 56 10 | 3 | Product Data | Emergency Vent | 2.6.4.2 | G |
| 6 | 33 56 10 | 3 | Product Data | Independent Level Alarm System | 2.7 | G |
| 7 | 33 56 10 | 3 | Product Data | Tank Gauges | 2.8 | G |
| 8 | 33 56 10 | 3 | Product Data | Tank Mounted Fuel Dispensing Unit | 2.9 | G |
| 9 | 33 56 10 | 6 | Test Reports | Tank Manufacturer's Tests | 3.2.2 | |
| 10 | 33 56 10 | 7 | Certificates | Contractor Qualifications | 1.4.1 | G |
| 11 | 33 56 10 | 7 | Certificates | Manufacturer | G | |
| 12 | 33 56 10 | 8 | Manufacturer's Instructions | Aboveground Storage Tank | 2.4 | |
| 13 | 33 56 10 | 8 | Manufacturer's Instructions | Independent Level Alarm System | 2.7 | |
| 14 | 33 56 10 | 8 | Manufacturer's Instructions | Tank Gauges | 2.8 | |
| 15 | 33 56 10 | 10 | Operation and Maintenance Data | Aboveground Storage Tank | 2.4 | G |
| 16 | 33 56 10 | 10 | Operation and Maintenance Data | Independent Level Alarm System | 2.7 | G |
| 17 | 33 56 10 | 10 | Operation and Maintenance Data | Tank Gauges | 2.8 | G |
| Drawings | ||||
| 1 | C100 | 6 | Test Reports | Gradation Analyses |
| 2 | C100 | 6 | Test Reports | Modified Proctor |
| 3 | C100 | 6 | Test Reports | Compaction Test Results |
| 4 | C100 | 3 | Product Data | Gate Posts |
| 5 | C100 | 3 | Product Data | Rails and Fittings |
| 6 | C100 | 3 | Product Data | Gates and Hardware |
| 7 | C100 | 6 | Test Reports | Topsoil Report |
| 8 | C100 | 6 | Test Reports | Concrete Mix Design |
| 9 | C100 | 6 | Test Reports | Compressive Strength Tests |
| 10 | C100 | 2 | Show Drawings | Reinforcing Steel |
| 11 | M001 | 3 | Product Data | Fuel Tank Labeling |
| 12 | M001 | 3 | Product Data | Fuel Oil Piping and Acessories |
| 13 | M001 | 3 | Product Data | Fuel Pump |
| 14 | M001 | 3 | Product Data | Diesel Fuel Nozzle |
| 15 | M001 | 3 | Product Data | Gasoline Fuel Nozzle |
| 16 | M001 | 3 | Product Data | Concrete Anchors |
| 17 | E002 | 3 | Product Data | Light Fixtures |
| 18 | E002 | 3 | Product Data | Light Pole |
| 19 | E002 | 3 | Product Data | Emergency Shutoff Switch |
| Division 01 Specifications | ||||
| 01 19 30.01 29 | SD-01 Preconstruction Submittals | |||
| Traffic Control Plan | 1.6 | G | ||
| Temporary Site Electrical Plan | G | |||
| Temporary Facilities Site Plan | 1.13.1.1 | G | ||
| Temporary Facilities Site Plan | 1.2 | G | ||
| SD-02 Shop Drawings | ||||
| Temporary Heating Plan | 1.9 | G | ||
| SD-05 Design Data | ||||
| Doyon Utilities Service | ||||
| Application Form |
| 01 33 00 | SD-01 Preconstruction Submittals | ||
| Submittal Register | 1.8 | G |
| 01 33 16.00.29 | SD-01 Preconstruction Submittals | ||
| Design Schedule | 3.1.4 | ||
| Design Quality Control Plan | 3.1.1 | G | |
| Submittal Register | 3.7.4 | G | |
| SD-05 Design Data | |||
| Interim Design Submittals | 3.2.2 | G | |
| Building Rendering | 3.5.8 | ||
| Final Design Submittals | 3.5.6 | G | |
| Design Complete Submittals | 3.2.5 | G | |
| SD-11 Closeout Submittals | |||
| DD Form 1354 | 3.7.5 | G |
| 01 45 04.00 29 | SD-01 Preconstruction Submittals | ||
| Contractor Quality Control (CQC) | 3.2 | G | |
| Plan | |||
| 01 45 04.00 29 | Additonal Requirements for Design Quality Control Data (DQC) Plan SD-05 Design Data | 3.2.2 | G |
| Discipline-Specific Checklists | 3.2.2 | ||
| 01 50 00.03 29 | SD-01 Preconstruction Submittals | ||
| Construction Site Plan | 1.4 | G | |
| Traffic Control Plan | 3.3.1 | G | |
| 01 57 20.01 29 | SD-01 Preconstruction Submittals | ||
| Environmental Protection Plan | 1.7 | G | |
| 01 57 34.00 29 | SD-01 Preconstruction Submittals | ||
| Storm Water Pollution Prevention Plan (SWPPP) | 1.4.1 | G | |
| Notice of Intent (NOI) | 1.4.2 | G | |
| SD-11 Closeout Submittals Records | 3.1.2 | G | |
| Notice of Termination (NOT) and Inpsection Records | 1.4.4 | G | |
| 01 74 19 | SD-01 Preconstruction Submittals | ||
| Construction Waste Management Plan | 1.7 | G | |
| SD-06 Test Reports | |||
| Monthly Reports | 1.9.2 | ||
| Quarterly Reports | 1.9.3 | ||
| Annual Reports | 1.9.4 | ||
| SD-11 Closeout Submittals | |||
| Final Construciton Waste | 1.1 | G | |
| Diversion Report | |||
| 01 78 00 | SD-03 Product Data | ||
| Warranty Management Plan | 1.8.1 | ||
| Warranty Tags | 1.8.5 | ||
| Spare Parts Data | 1.6 | ||
| SD-08 Manufacturer's Instructions | 1.8.1 | ||
| SD-10 Operation and Maintenance Data | |||
| Operation and Maintenance Manuals | 3.7 | G | |
| SD-11 Closeout Submittals As-Built Drawings | 3.1 | G | |
| As-Built Record of Equipment and Materials | 1.8.1 | ||
| As-Built Record of Equipment and Materials | 3.6 | ||
| Final Approved Shop Drawings | 3.4 | G | |
| Construction Contract Specificaitons | |||
| Certiciation of EPA Designaged Items | 2.2 | G | |
| Certificaiton of USDA Designated Items | 2.3 | G | |
| Interim DD Form 1354 | 3.10.1 | G | |
| Checklist for DD Form 1354 | 3.10.2 | G | |
| High Performance and Sustainable Building (HPSB) Checklist | 3.10.2 | G |
| 01 78 23 | SD-10 Operation and Maintennace Data | ||
| O&M Database | 1.3 | G | |
| Training Plan | 3.1.1 | G | |
| Training Outline | 3.1.3 | G | |
| Training Content | 3.1.2 | G | |
| SD-11 Closeout Submittals | |||
| Training Video Recording | 3.1.4 | G | |
| Validation of Training Completion | 3.1.6 | G |
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