Attachment 5- Submital Register.xlsx

XLSX spreadsheet 35 KB Posted Aug 20, 2021

Attached to: Design/Build Construct New Fire Training Tower
Solicitation number: FA466421B0002
Issued by: Department of the Air Force Reserve Command

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Other files

File	Type	Posted
Solicitation Amendment FA466421B00020001 SF 30 (1).pdf	PDF	Sep 8, 2021
Attachment 2a Addendum to SOW Rev. 1.pdf	PDF	Sep 8, 2021
Attachment 2 - SOW Rev. 1.pdf	PDF	Sep 8, 2021
Attachment 3 - Final- Answered RFIs (002).pdf	PDF	Sep 8, 2021
Attachment 1 Gen Wage Decision 8-20-2021.pdf	PDF	Sep 8, 2021
Fire Tower Site Visit Notes.pdf	PDF	Aug 20, 2021
Site Walk Attendees List.xlsx	XLSX spreadsheet	Aug 20, 2021
Solicitation - FA466421B0002.pdf	PDF	Aug 20, 2021
Attachment 3 - March Report 569054 - Reference from CEV.pdf	PDF	Aug 20, 2021
Attachment 2 - Statement of Work - SOW.pdf	PDF	Aug 20, 2021
Attachment 1 - General Wage Decision.pdf	PDF	Aug 20, 2021
Attachment 6 - Reference As Built FAC_20022.pdf	PDF	Aug 20, 2021
Attachment 10 - March ARB FEP.pdf	PDF	Aug 20, 2021
Attachment 12 - MARB Contractor Pass Info Sheet.pdf	PDF	Aug 20, 2021
Attachment 7 - Concept Drawings.pdf	PDF	Aug 20, 2021
Attachment 8 - Environmental Protection Specifications and Controls (EPSG).pdf	PDF	Aug 20, 2021
Attachment 14 - OF 17 Offer Label.pdf	PDF	Aug 20, 2021
Attachment 13 - Section 01010 General Conditions.pdf	PDF	Aug 20, 2021
Attachment 4 - March ARB Division 01 Specs.pdf	PDF	Aug 20, 2021
Attachment 9 - EPP TEMPLATE.pdf	PDF	Aug 20, 2021
Attachment 11 - 452 SFS-Contractor Security Reqs for MARB.pdf	PDF	Aug 20, 2021

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Table 1

SUBMITTAL REGISTER

Attachment 5 to FA466421B0002

TITLE AND LOCATION

Construct New Fire Training Tower

CONTRACTOR

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

PARAGRAPH

CLASSIFICATION GOV OR A/E REVIEW

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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 REVIEWER

DATE RCD FROM OTH REVIEWER

ACTION CODE

DATE OF ACTION

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

Design

65% Design

95% Design

100 % Design

O&M Manuals

01 11 00

SD-01 Preconstruction Submittals

AF Form 3064, Contract Progress

1.3

Schedule And AF Form 3065,

Contract Progress Report

Work Plan

1.4

March Form 103 Work Clearance Request

1.5

SD-11 Closeout Submittals

Property Control Records

1.6

01 30 00

SD-01 Preconstruction Submittals

Color Boards

1.3

01 33 00

SD-01 Preconstruction Submittals

Submittal Register

1.7

01 50 00

SD-01 Preconstruction Submittals

Construction Site Plan

1.3

Traffic Control Plan

Haul Road Plan

SD-06 Test Reports

Backflow Preventer Tests

SD-07 Certificates

Backflow Tester Certification

1.4

Backflow Preventers Certificate

1.4.1

of Full Approval

01 57 19

ENVIRONMENTAL GUIDANCE

SD-01 Preconstruction Submittal

Environmental Protection Plan

1.3.1

SD-06 Test Reports

Laboratory Analysis

1.3.1.12

Inspection Reports

1.3.1.13

ENVIRONMENTAL GUIDANCE

Solid Waste Management Report

1.3.1.14

SD-07 Certificates

Permit Applications

1.3.1.16

SD-11 Closeout Submittals

Waste Determination Documentatio

1.4.1

Disposal Documentation for

1.4.2

SUBMITTAL REGISTER

Attachment 5 to FA466421B0002

TITLE AND LOCATION

Construct New Fire Training Tower

CONTRACTOR

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

PARAGRAPH

CLASSIFICATION GOV OR A/E REVIEW

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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 REVIEWER

DATE RCD FROM OTH REVIEWER

ACTION CODE

DATE OF ACTION

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

Assembled Employee Training

1.4.3

Solid Waste Management Plan

1.4.4

Contractor Hazardous material

1.4.5

HazardousWaste/Debris MGMT

1.4.5

Regulatory Notifications

1.4.5

As-Built Topographic Survey

1.4.5

(HAZMAT) Usage Totals

1.4.5

Weight Tickets Debris/Recycled

1.4.5

Recovered Materials Determination

Para B

Percentage of RMDF content for EP

Para D

Geophysical and soil sampling work plan

01 74 19

SD-01 Preconstruction Submittals

Construction Waste Management Plan

1.7

SD-06 Test Reports

Quarterly Reports

1.9.2

Annual Report

1.9.3

SD-11 Closeout Submittals

Final Construction Waste

1.10

Diversion Report

01 78 00

SD-03 Product Data

Warranty Management Plan

1.5.1

Warranty Tags

1.5.4

Spare Parts Data

SD-08 Manufacturer's Instructions

Posted Instructions

SD-10 Operation and Maintenance Data

Operation and Maintenance Manuals

3.4

SD-11 Closeout Submittals

As-Built Drawings

3.1

Record Drawings

3.1.2

As-Built Record of Equipment

and Materials

Final Approved Shop Drawings

Construction Contract Specifications

Certification Of EPA Designated Items

2.1

Certification Of USDA Designated Items

2.2

Transfer And Acceptance Of Military

3.5

Real Property Form DD1354

Base Policy / CAL-OSHA

COVID-19 Action Plan

File details come from the government source that posted it. Updated Aug 20, 2021.