ATTACHMENT 4 - Submittal Register.xls

XLS spreadsheet 67 KB Posted Jun 29, 2020

Attached to: Extend ASW Header PNSY-DD1 Federal contract opportunity
Solicitation number: N4008520B2541
Issued by: Department of the Navy Naval Facilities Engineering Command

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Written by GovTribe AI · Dec 27, 2023

This submittal register outlines requirements for 82 submissions related to a project to extend ASW piping at Portsmouth Naval Shipyard Dry Dock 1. Key submissions include an accident prevention plan, construction schedule, quality control plan, traffic control plan, welding procedures and qualifications, pressure and leak test reports, operation and maintenance manuals, and record drawings. Submissions are due prior to construction, during construction, and for closeout. The contractor must allow two weeks' notice prior to final piping connection to coordinate with Code 984 and Dry Dock operations.

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Other files for this federal contract opportunity

Other files attached to Extend ASW Header PNSY-DD1, newest first.
File	Type	Posted
Amendment 2 WD Update.pdf	PDF	Jul 24, 2020
Amendment 1.pdf	PDF	Jul 22, 2020
ATTACHMENT 3 - Technical Specifications.pdf	PDF	Jun 29, 2020
N4008520B2541 Solicitation.pdf	PDF	Jun 29, 2020
1583452 - Scope of Work.pdf	PDF	Jun 29, 2020
ATTACHMENT 5 - Drawings.pdf	PDF	Jun 29, 2020
ATTACHMENT 2 - Division 1 Specifications.pdf	PDF	Jun 29, 2020
ATTACHMENT 1 - Bid Form.pdf	PDF	Jun 29, 2020

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Submittal Register

TITLE:				ATTACHMENT 4 - SUBMITTAL REGISTER								SUBMITTAL REGISTER
JOB NAME:				Extend ASW Header PNSY-DD1
LOCATION:				Portsmouth Naval Shipyard, Dry Dock 1
CONTRACT NO:
CONTRACTOR:
									CONTRACTOR SCHEDULE DATES			CONTRACTOR ACTION			APPROVING AUTHORITY
Line	Act-ivity #	Trans-mittal #	Specification Section	SD #	SD Description	Item Submitted	Paragraph #	Classi-fication: GOVT or A/E Revwr	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 Revwr	Action Code	Date Of Action	Mailed To CONTR/ Date RCD From APPR Authority	Remarks
1			01 14 00.00 22	01	Preconstruction Submittals	List of Contact Personnel	1.5.1	G
2			01 20 00.00 22	01	Preconstruction Submittals	Schedule of Prices	1.3	G
3			01 30 00.00 22	01	Preconstruction Submittals	NAVFAC Red Zone Checklist	0	G
4			01 30 00.00 22	01	Preconstruction Submittals	NAVFAC PWD ME Follow-on Services List	1.8	G
5			01 31 23.13 20	01	Preconstruction Submittals	List of Contractor's Personnel	1.4.2	G
6			01 32 16.00 20	01	Preconstruction Submittals	Construction Schedule	1.2	G
7			01 32 16.00 20	07	Certificates	Monthly Updates	1.4
8			01 33 00	01	Preconstruction Submittals	Submittal Register	1.5	G
9			01 33 10.05 20	01	Preconstruction Submittals	Consolidated RFP Documents	2.1	G
10			01 33 10.05 20	01	Preconstruction Submittals	Submittal Register	1.5.5	G
11			01 33 10.05 20	05	Design Data	Design Drawings	1.7	G
12			01 33 10.05 20	05	Design Data	Specifications	1.8	G
13			01 33 10.05 20	05	Design Data	Design Analysis	1.9	G
14			01 33 10.05 20	05	Design Data	Design Submittals	2.2	G
15			01 33 10.05 20	11	Closeout Submittals	Record Documents	0	G
16			01 33 10.05 20	11	Closeout Submittals	DD Form 1354	0	G
17			01 35 26.00 22	01	Preconstruction Submittals	Accident Prevention Plan (APP)	1.7	G
18			01 35 26.00 22	06	Test Reports	Monthly Exposure Reports	1.4
19			01 35 26.00 22	06	Test Reports	Notifications and Reports	1.12
20			01 35 26.00 22	06	Test Reports	Accident Reports	1.12.2	G
21			01 35 26.00 22	06	Test Reports	LHE Inspection Reports	1.12.3
22			01 35 26.00 22	07	Certificates	Crane Operators/Riggers	1.6.1.5
23			01 35 26.00 22	07	Certificates	Standard Lift Plan	1.7.2.2	G
24			01 35 26.00 22	07	Certificates	Critical Lift Plan	1.7.2.3	G
25			01 35 26.00 22	07	Certificates	Naval Architecture Analysis	1.7.2.3	G
26			01 35 26.00 22	07	Certificates	Activity Hazard Analysis (AHA)	1.8
27			01 35 26.00 22	07	Certificates	Confined Space Entry Permit	1.9.1
28			01 35 26.00 22	07	Certificates	Hot Work Permit	1.9.1
29			01 35 26.00 22	07	Certificates	Certificate of Compliance	1.12.4
30			01 35 26.00 22	07	Certificates	Third Party Certification of Barge-Mounted Mobile Cranes	0
31			01 35 26.00 22	07	Certificates	License Certificates	1.14
32			01 35 26.00 22	07	Certificates	Radiography Operation Planning Work Sheet	1.14.1	G
33			01 45 00.10 22	01	Preconstruction Submittals	QC Plan	1.6	G
34			01 50 00.00 22	01	Preconstruction Submittals	Construction site plan	1.4	G
35			01 50 00.00 22	01	Preconstruction Submittals	Traffic control plan	3.3.1	G
36			01 50 00.00 22	06	Test Reports	Backflow Preventer Tests	2.2.5	G
37			01 50 00.00 22	07	Certificates	Backflow Tester	1.5.1	G
38			01 50 00.00 22	07	Certificates	Backflow Preventers	1.5	G
39			01 57 19.00 22	01	Preconstruction Submittals	Preconstruction Survey	1.5.1	G
40			01 57 19.00 22	01	Preconstruction Submittals	Solid Waste Management Plan	3.4	G
41			01 57 19.00 22	01	Preconstruction Submittals	Regulatory Notifications	1.5.2	G
42			01 57 19.00 22	01	Preconstruction Submittals	Environmental Management Plan (EMP)	3.1	G
43			01 57 19.00 22	01	Preconstruction Submittals	Dirt and Dust Control Plan	3.14.1	G
44			01 57 19.00 22	01	Preconstruction Submittals	Contractor Hazardous Material Inventory Log	3.6	G
45			01 57 19.00 22	01	Preconstruction Submittals	Storm Water Management/Erosion and Sedimentation Control Plan	3.2.1	G
46			01 57 19.00 22	06	Test Reports	Laboratory Analysis	3.13.4.2	G
47			01 57 19.00 22	06	Test Reports	Disposal Requirements	3.15.2	G
48			01 57 19.00 22	06	Test Reports	Erosion and Sediment Control Inspection Reports	3.2.4	G
49			01 57 19.00 22	06	Test Reports	Solid Waste Management Report	3.4.1	G
50			01 57 19.00 22	11	Closeout Submittals	Storm Water Management and Erosion Control Compliance Notebook	3.2.1	G
51			01 57 19.00 22	11	Closeout Submittals	Waste Determination Documentation	3.5	G
52			01 57 19.00 22	11	Closeout Submittals	Disposal Documentation for Hazardous and Regulated Waste	3.13.4.4	G
53			01 57 19.00 22	11	Closeout Submittals	Contractor 40 CFR Employee Training Records	1.5.5	G
54			01 57 19.00 22	11	Closeout Submittals	Solid Waste Management Report	3.4.1	G
55			01 57 19.00 22	11	Closeout Submittals	Contractor Hazardous Material Inventory Log	3.6	G
56			01 57 19.00 22	11	Closeout Submittals	Hazardous Waste/Debris Management	3.13.4	G
57			01 57 19.00 22	11	Closeout Submittals	Regulatory Notifications	1.5.2	G
58			01 74 19.00 22	01	Preconstruction Submittals	Waste Management Plan	1.3	G
59			01 74 19.00 22	11	Closeout Submittals	Records	1.4	G
60			01 78 00.00 22	03	Product Data	As-Built Record of Equipment and Materials	1.3.2	G
61			01 78 00.00 22	03	Product Data	Warranty Management Plan	1.7.1	G
62			01 78 00.00 22	03	Product Data	Warranty Tags	1.7.4	G
63			01 78 00.00 22	03	Product Data	Final Cleaning	0	G
64			01 78 00.00 22	03	Product Data	Spare Parts Data	1.4	G
65			01 78 00.00 22	08	Manufacturer’s Instructions	Preventative Maintenance	1.5	G
66			01 78 00.00 22	08	Manufacturer’s Instructions	Condition Monitoring (Predictive Testing)	1.5	G
67			01 78 00.00 22	08	Manufacturer’s Instructions	Inspection	1.5	G
68			01 78 00.00 22	08	Manufacturer’s Instructions	Instructions	1.7.1	G
69			01 78 00.00 22	10	Operation and Maintenance Data	Operation and Maintenance Manuals	1.9	G
70			01 78 00.00 22	11	Closeout Submittals	Record Drawings	1.3.1	G
71			01 78 00.00 22	11	Closeout Submittals	Certification of EPA Designated Items	1.6	G
72			01 78 00.00 22	11	Closeout Submittals	Certification of EPA Designated Items	1.6	G
73			01 78 00.00 22	11	Closeout Submittals	Red Zone Documents	1.3.6	G
74			01 78 23	10	Operation and Maintenance Data	O&M Database	0	G
75			01 78 23	10	Operation and Maintenance Data	Training Plan	3.1.1	G
76			01 78 23	10	Operation and Maintenance Data	Training Outline	3.1.3	G
77			01 78 23	10	Operation and Maintenance Data	Training Content	3.1.2	G
78			01 78 23	11	Closeout Submittals	Training Video Recording	3.1.4	G
79			01 78 23	11	Closeout Submittals	Validation of Training Completion	3.1.6	G
80			01 78 24.00 22	11	Closeout Submittals	eOMSI, Progress Submittal	1.4.1	G
81			01 78 24.00 22	11	Closeout Submittals	eOMSI, Prefinal Submittal	1.4.2	G
82			01 78 24.00 22	11	Closeout Submittals	eOMSI, Final Submittal	1.4.3	G
83			23 64 26	03	Product Data	Grooved Mechanical Connections For Steel		G
84			23 64 26	03	Product Data	Grooved Mechanical Connections For Copper		G
85			23 64 26	03	Product Data	Calibrated Balancing Valves		G
86			23 64 26	03	Product Data	Automatic Flow Control Valves		G
87			23 64 26	03	Product Data	Pump Discharge Valve
88			23 64 26	03	Product Data	Water Temperature Mixing Valve		G
89			23 64 26	03	Product Data	Water Temperature Regulating Valves		G
90			23 64 26	03	Product Data	Water Pressure Reducing Valve
91			23 64 26	03	Product Data	Pressure Relief Valve
92			23 64 26	03	Product Data	Combination Pressure and Temperature Relief Valves
93			23 64 26	03	Product Data	Expansion Joints	2.4.2	G
94			23 64 26	03	Product Data	Pumps		G
95			23 64 26	03	Product Data	Combination Strainer and Pump Suction Diffuser
96			23 64 26	03	Product Data	Expansion Tanks
97			23 64 26	03	Product Data	Air Separator Tanks
98			23 64 26	03	Product Data	Water Treatment Systems		G
99			23 64 26	06	Test Reports	Piping Welds NDE Report
100			23 64 26	06	Test Reports	Pressure Tests Reports	3.4.2	G
101			23 64 26	06	Test Reports	Condenser Water Quality Test Reports		G
102			23 64 26	06	Test Reports	One-Year Inspection Report For Cooling Water		G
103			23 64 26	07	Certificates	Employer's Record Documents (For Welding)
104			23 64 26	07	Certificates	Welding Procedures and Qualifications
105			23 64 26	08	Manufacturer’s Instructions	Lesson plan for the Instruction Course	3.5	G
106			23 64 26	10	Operation and Maintenance Data	Water Treatment Systems		G
107			23 64 26	10	Operation and Maintenance Data	Calibrated Balancing Valves		G
108			23 64 26	10	Operation and Maintenance Data	Automatic Flow Control Valves		G
109			23 64 26	10	Operation and Maintenance Data	Pump Discharge Valve		G
110			23 64 26	10	Operation and Maintenance Data	Water Temperature Mixing Valve		G
111			23 64 26	10	Operation and Maintenance Data	Water Temperature Regulating Valves		G
112			23 64 26	10	Operation and Maintenance Data	Water Pressure Reducing Valve		G
113			23 64 26	10	Operation and Maintenance Data	Pressure Relief Valve		G
114			23 64 26	10	Operation and Maintenance Data	Combination Pressure and Temperature Relief Valves		G
115			23 64 26	10	Operation and Maintenance Data	Expansion Joints	2.4.2	G
116			23 64 26	10	Operation and Maintenance Data	Pumps		G
117			23 64 26	10	Operation and Maintenance Data	Combination Strainer and Pump Suction Diffuser		G
118			23 64 26	10	Operation and Maintenance Data	Expansion Tanks		G
119			23 64 26	10	Operation and Maintenance Data	Air Separator Tanks		G

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File details come from the government source that posted it. Updated Jun 29, 2020.