Attachment 7 - Submittal Register.pdf
PDF 343 KB Posted
- Attached to
- Fort Johnson Paving and Drainage Federal contract opportunity
- Solicitation number
- W9124E24B0002
About this file
This submittal register outlines required submissions for a federal construction contract to improve pavement, infrastructure, and drainage at Fort Johnson in Louisiana. Key details include a firm fixed price IDIQ contract estimated between $26-100 million, set aside for an 8(a) small business, to provide repairs and new construction of pavement, infrastructure, and drainage at various locations. The contractor must furnish all labor, materials, and equipment and comply with applicable laws and regulations. Submissions are grouped into preconstruction, shop drawings, product data, samples, design data, test reports, certificates, manufacturer instructions, and O&M data categories. Notable required submissions include a project schedule, stormwater pollution prevention plan, waste management plan, mix designs, testing results, certifications, and record drawings.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 13 PAGES
01 30 00 SD-01 Preconstruction Submittals
1.2 GView location map
1.3 GProgress and completion pictures
01 32 01.00 10 SD-01 Preconstruction Submittals
3.4 GProject Schedule
01 33 00 SD-01 Preconstruction Submittals
1.9 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.6 G AAccident Prevention Plan (APP)
1.7 G AActivity Hazard Analysis (AHA)
SD-06 Test Reports
1.11Notifications and Reports
1.11.2Accident Reports
SD-07 Certificates
1.8Confined Space Entry Permit
1.8Hot work permit
1.13License Certificates
01 50 00 SD-01 Preconstruction Submittals
1.4 GConstruction site plan
3.3.1 GTraffic control plan
SD-06 Test Reports
2.2.5 GBackflow Preventer Tests
SD-07 Certificates
1.5.1 GBackflow Tester
1.5Backflow Preventers
01 57 20.00 10 SD-01 Preconstruction Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Fort Johnson Pavement and Infrastructure
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 13 PAGES
01 57 20.00 10 1.7 GEnvironmental Protection Plan
01 57 23 SD-01 Preconstruction Submittals
1.3.2Storm Water Pollution Prevention
Plan
1.3.2Storm Water Notice of Intent
SD-06 Test Reports
Storm Water Inspection Reports for General Permit
1.3Erosion and Sediment Controls
SD-07 Certificates
2.1.3Mill Certificate or Affidavit
01 74 19 SD-01 Preconstruction Submittals
1.4 GWaste Management Plan
01 78 00 SD-03 Product Data
1.6.1Warranty Management Plan
SD-08 Manufacturer’s Instructions
1.4Preventative Maintenance
1.4Condition Monitoring (Predictive
Testing)
1.4Inspection
1.6.1Instructions
SD-10 Operation and Maintenance
Data
1.7Operation and Maintenance
Manuals
SD-11 Closeout Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Fort Johnson Pavement and Infrastructure
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 13 PAGES
01 78 00 1.3.1Record Drawings
1.9 GInterim Form DD1354
1.9 GChecklist for Form DD1354
02 32 00 SD-02 Shop Drawings
3.6 GDrilling Log
SD-03 Product Data
1.5Permits, Certifications, and
Licenses
1.3.2.1 GSchedule of Drilling, Sampling, and Testing
02 41 00 SD-01 Preconstruction Submittals
1.10 GExisting Conditions
03 11 13.00 10 SD-02 Shop Drawings
2.2.1 GFormwork
3.1.1 GFormwork
SD-03 Product Data
2.2Form Materials
SD-04 Samples
2.2.4 GFiber Voids
SD-05 Design Data
2.1Calculations
SD-06 Test Reports
3.2Inspection
03 20 00.00 10 SD-01 Preconstruction Submittals
3.1.3.2 GButt-Splices
SD-02 Shop Drawings
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Fort Johnson Pavement and Infrastructure
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 13 PAGES
03 20 00.00 10 3.1 GReinforcement
SD-03 Product Data
2.3.1 GMechanical Butt-Splices
2.3 GReinforcing Steel
SD-06 Test Reports
2.7 GTests, Inspections, and
Verifications
SD-07 Certificates
2.3Reinforcing Steel
1.4.1Qualified Welders
1.4.2Qualification of Steel Bar
Butt-Splicers
03 31 01.00 10 SD-03 Product Data
1.3 GConcrete Mix Designs
3.1.4 GConstruction Joint Treatment
3.2.1 GCold-Weather Requirements
3.2.2 GHot-Weather Requirements
2.1.5Nonshrink Grout
SD-06 Test Reports
2.1.2 GAggregates
2.1Mill Test Reports
3.3Tests and Inspections
3.3.2.3 GQuality of Aggregates
2.1.4Water
SD-07 Certificates
SUBMITTAL REGISTER
CONTRACT NO.
Fort Johnson Pavement and Infrastructure
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 13 PAGES
03 31 01.00 10 1.5Concrete Field Testing
Technicians
1.5Concrete Construction Inspector
(CCI)
SD-08 Manufacturer’s Instructions
1.5.1Curing Compound
31 00 00 SD-01 Preconstruction Submittals
1.5.2 GBlasting
SD-06 Test Reports
3.16Testing
2.1Borrow Site Testing
SD-07 Certificates
3.16Testing
31 23 00.00 20 SD-06 Test Reports
1.5 GBorrow Site Testing
3.15.2.1Fill and backfill
3.15.2.2Select material
3.15.2.3Density tests
3.15.2.4Moisture Content Tests
32 01 11.51 SD-07 Certificates
1.7.1Schedule of work
1.8.1High-pressure rubber and paint removal equipment
32 01 17.16 SD-03 Product Data
3.3Installation of Sealant
SD-04 Samples
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Fort Johnson Pavement and Infrastructure
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 13 PAGES
32 01 17.16 GMaterials
SD-06 Test Reports
1.4Test Requirements
32 01 19 SD-03 Product Data
GManufacturer's
Recommendations
1.2Equipment
SD-04 Samples
1.4.2 GMaterials
SD-06 Test Reports
1.4.2 GCertified copies of the test reports
32 11 23 SD-06 Test Reports
1.5 GSampling and Testing
1.5.2.4 GField Density Tests
32 11 29 SD-03 Product Data
1.4.2Plant, Equipment, Machines, and
Tools
2.2 GMix Design
SD-06 Test Reports
3.5Sampling and Testing
3.6.3Field Density
SD-07 Certificates
2.1.2Bituminous Material
2.1.1Lime
2.2Laboratory
32 11 33 SD-05 Design Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Fort Johnson Pavement and Infrastructure
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 13 PAGES
32 11 33 2.5Mix design
2.5Job-mix formula
SD-06 Test Reports
2.2.1Sieve analysis
2.4.1Compressive strength
2.4.1Compressive strength
2.5moisture-density
3.7.2.1Liquid limit
3.7.2.1Plasticity index
3.7.2.1Sieve analysis of combined material
3.7.2.6Optimum moisture content and maximum density
SD-07 Certificates
2.1cement
32 12 10 SD-06 Test Reports
3.5Sampling and Testing
32 12 15.13 SD-02 Shop Drawings
1.2 GPlacement Plan
SD-03 Product Data
2.3 GMix Design
3.1 GContractor Quality Control
SD-06 Test Reports
2.1 GAggregates
3.1.3.10QC Monitoring
SD-07 Certificates
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Fort Johnson Pavement and Infrastructure
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 13 PAGES
32 12 15.13 2.2 GAsphalt Cement Binder
3.7Testing Laboratory
32 12 16 SD-03 Product Data
2.3 GMix Design
3.10 GMaterial Acceptance
SD-06 Test Reports
2.1 GAggregates
3.9.3.10QC Monitoring
SD-07 Certificates
2.2 GAsphalt Cement Binder
3.5Testing Laboratory
32 13 11 SD-03 Product Data
2.10Equipment
3.1.2Proposed Techniques
2.8.1 GDowels
2.8.2 GDowel Bar Assemblies
SD-05 Design Data
2.12.2 G EDProportioning Studies
SD-06 Test Reports
1.3.4 G EDSampling and Testing
SD-07 Certificates
1.5.1 G EDContractor Quality Control Staff
1.5.3 G EDLaboratory Accreditation
2.10 G EDNRMCA Certificate of
Conformance
1.5.3 G EDCommercial Laboratory
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Fort Johnson Pavement and Infrastructure
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 13 PAGES
32 13 13.06 SD-03 Product Data
2.1.5Curing materials
2.1.3Admixtures
2.1.4.1Dowel
2.1.4.4 GReinforcement
SD-05 Design Data
2.3 Gmix design
SD-06 Test Reports
2.1.2Aggregate
3.7.2Concrete slump tests
3.7.4Air content tests
3.7.3Flexural strength tests
2.1.1 GCementitious materials
SD-07 Certificates
1.4.1Ready-mixed concrete plant
1.4.4Batch tickets
2.1.1 GCementitious materials
32 13 73 SD-03 Product Data
1.2Equipment
3.1.1Manufacturer's Instructions
SD-04 Samples
2.1 GCompression Seals
SD-06 Test Reports
1.2.3Test Requirements
32 15 00 SD-03 Product Data
1.4.4Equipment
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Fort Johnson Pavement and Infrastructure
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 13 PAGES
32 15 00 SD-06 Test Reports
1.4Sampling and Testing
3.11Density Tests
32 16 13 SD-03 Product Data
2.1Concrete
SD-06 Test Reports
3.8Field Quality Control
32 17 24.00 10 SD-03 Product Data
1.3Equipment
2.2.1Composition Requirements
1.5.1Qualifications
SD-06 Test Reports
2.6Sampling and Testing
SD-07 Certificates
2.2.3Volatile Organic Compound
(VOC)
32 31 13.53 SD-03 Product Data
1.3.2Fence Installation
3.1Fence Installation
1.3.2Gate Assembly
2.7.1Gate Assembly
2.7.1Gate Assembly
1.3.2Gate Hardware and Accessories
2.7.3Gate Hardware and Accessories
SD-07 Certificates
2.2.1Chain Link Fence
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Fort Johnson Pavement and Infrastructure
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 13 PAGES
32 31 13.53 1.3.1Reports
1.3.1Zinc Coating
1.3.1aluminum alloy coating
2.1.1Fabric
2.4.2Barbed Wire
2.1.1Stretcher Bars
1.3.2Gate Hardware and Accessories
2.7.3Gate Hardware and Accessories
2.6Concrete
2.9GATE OPERATOR
SD-10 Operation and Maintenance
Data
2.10Electro-Mechanical Locks
2.9Gate Operator
3.7operating and maintenance instructions
32 31 13 SD-03 Product Data
1.3 GFence Assembly
1.3 GGate Assembly
2.16 GGate Hardware and Accessories
2.3 GFabric
2.19 GConcrete
SD-07 Certificates
1.5.2 GCertificates of Compliance
32 32 23 SD-02 Shop Drawings
GShop Drawings
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Fort Johnson Pavement and Infrastructure
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
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MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 13 PAGES
32 32 23 SD-03 Product Data
1.5.1Components and Equipment
1.5.2Supplier Qualifications
1.5.3Manufacturer's Representative
3.8 GSoil Testing
GCalculations
SD-04 Samples
2.1 GSegmental Concrete Units
2.2 GReinforcement
SD-07 Certificates
2.2 GReinforcement
32 92 19 SD-03 Product Data
2.3Fertilizer
SD-06 Test Reports
2.2.3Topsoil composition tests
SD-07 Certificates
2.1seed
SD-08 Manufacturer’s Instructions
2.6Erosion Control Materials
32 92 23 SD-03 Product Data
2.3Fertilizer
SD-06 Test Reports
2.2.3Topsoil composition tests
SD-07 Certificates
2.1sods
33 40 00 SD-03 Product Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Fort Johnson Pavement and Infrastructure
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
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ITEM SUBMITTED
P A R A G R A P H
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NEEDED
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BY
A C T I O N
C O D E
DATE
OF
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DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 13 PAGES
33 40 00 3.3Placing Pipe
SD-04 Samples
2.1Pipe for Culverts and Storm
Drains
SD-07 Certificates
2.1.5Resin Certification
3.8Pipeline Testing
2.7Hydrostatic Test on Watertight
Joints
3.7.5Determination of Density
2.3.7Frame and Cover for Gratings
35 31 19.20 SD-02 Shop Drawings
3.2 GBlock Installation
GGeotextile Installation
SD-03 Product Data
2.1 GArticulating Concrete Block
GGeotextile
SD-06 Test Reports
2.1.1.1Flume Test
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Fort Johnson Pavement and Infrastructure
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
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NEEDED
BY
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NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
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OF
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MAILED
TO
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DATE RCD
FRM APPR
File details come from the government source that posted it. Updated .