Attachment 6-Submittal Register.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Pavement Maintenance & Repair BOA
- Solicitation number
- FA663326QA005
About this file
This is a Submittal Register that outlines all required submittals for a Pavement Maintenance & Repair Basic Ordering Agreement (BOA) with the Department of the Air Force, 934th Airlift Wing in Minneapolis. The register specifies 20 distinct submittal items organized by specification section and categorized by submittal type, including product data, test reports, certificates, preconstruction submittals, and manufacturer's instructions. Key submittal requirements encompass pavement repair materials such as crack sealants, backer rods, and asphalt products; quality assurance documentation including laboratory accreditation, aggregates testing, and in-place tests; safety documentation including Safety Data Sheets for paints and chemicals; and marking materials with associated reflective media specifications. Items 6 and 9 relating to Job Mix Formula and Mix Design are conditional submittals required only if the contractor uses materials other than those specified in the Statement of Work. The register provides a tracking mechanism for government receipt dates, action codes, and remarks to ensure compliance with specification sections ranging from 32 01 17.61 through 32 17 23.16, facilitating organized project management and quality control throughout contract performance.
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Other files
| File | Type | Posted |
|---|---|---|
| 20260617 FA663326QA005 amendment.pdf | ||
| Attachment 2-Price Book Rev-1.xlsx | XLSX spreadsheet | |
| FA663326QA005 Pavement Maintenance BOA Q-As.pdf | ||
| Attachment 1. Asphalt BOA 2026 SOW_Rev 061726.pdf | ||
| Attachment 1-SOW.pdf | ||
| Attachment 5-EAL.xlsx | XLSX spreadsheet | |
| Attachment 7-Specifications.pdf | ||
| Attachment 8- Asphalt BOA 2026 Base Map.pdf | ||
| 2026 Pavement BOA FA6633-26-QA-005 Combo.pdf | ||
| Attachment 2-Price Book.xlsx | XLSX spreadsheet | |
| Attachment 3-CLS Provisions and Clauses.pdf | ||
| Attachment 4-Wage Determination.pdf |
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Text version
Table 1
| SUBMITTAL REGISTER | CONTRACT NO. |
| TITLE AND LOCATION |
Pavement BOA
| No. | Submittal Item | Reference Paragraph | Government Action | Remarks | ||||
| Date Rec'd | Action Code (A, D) | Date of Action | ||||||
| Spec Section 32 01 17.61 | ||||||||
| 1 | SD-03 | Product Data | Manufacturer's Instructions | 3.3 | ||||
| 2 | SD-03 | Product Data | Crack Sealant | 2.1 | ||||
| 3 | SD-03 | Product Data | Backer Rod | 2.2 | ||||
| Spec Section 32 11 23 | ||||||||
| 4 | SD-03 | Product Data | Waybills and Delivery Tickets | 1.1.3 | ||||
| 5 | SD-06 | Test Reports | In-Place Tests | 3.12.1 | ||||
| Spec Section 32 11 26 | ||||||||
| 6 | SD-03 | Product Data | Job Mix Formula* | 2.4.2 | ||||
| 7 | SD-09 | Manufacturers Field Reports | Batch Tickets | 1.4.3 | ||||
| Spec Section 32 12 13 | ||||||||
| 8 | SD-06 | Test Reports | Sampling and Testing | 3.7.1 | ||||
| Spec Section 32 12 16.16 | ||||||||
| 9 | SD-03 | Product Data | Mix Design* | 2.4 | ||||
| 10 | SD-06 | Test Reports | Aggregates | 2.2 | ||||
| 11 | SD-07 | Certificates | Laboratory Accreditation and Validation | 1.4.11 | ||||
| Spec Section Section 32 12 36.13 | ||||||||
| 12 | SD-03 | Product Data | Emulsified Asphalt for Fog Seal | 2.3.1 | ||||
| 13 | SD-06 | Test Reports | Surface Preparation | 3.1.3 | ||||
| Section 32 17 23.16 | ||||||||
| 14 | SD-01 | Preconstruction Submittals | Qualifications | 1.4.1 | ||||
| 15 | SD-01 | Preconstruction Submittals | Safety Data Sheets For Each Paint Type | 2.2 | ||||
| 16 | SD-01 | Preconstruction Submittals | Safety Data Sheets For Chemicals Used In Surface Preparation | 2.1.1 | ||||
| 17 | SD-01 | Preconstruction Submittals | Marking Applications Equipment List | 2.1.2 | ||||
| 18 | SD-03 | Product Data | Manufacturer Data Sheets for all Marking Materials | 2.2 | ||||
| 19 | SD-03 | Product Data | Manufacturer Data Sheets for all Reflective Media | 2.2.3 | ||||
| 20 | SD-08 | Manufacturer's Instructions | Chemicals Used in Surface Preparation | 1.5 |
* Indicates sumbmittal is required if using a mix other than specified in the SOW.
File details come from the government source that posted it. Updated .