B.08.03 Attachment B - Submittal register.pdf
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- Attached to
- Construction/Fire Protection MATOC - Design-Build (DB)/Design-Bid-Build (DBB) Amendment 0005 Phase TWO Federal contract opportunity
- Solicitation number
- Not on record
About this file
This submittal register outlines the required submittals for a federal construction project involving fire protection upgrades. Key submittals include a project schedule, site plan, traffic control plan, environmental protection plans, operation and maintenance manuals, as-built drawings, and shop drawings for doors, frames, fire extinguishers, and fire alarm and notification systems. The contractor must also provide certificates for personnel qualifications, equipment, materials, and completed work. Test reports are required for construction waste diversion, fire protection systems, and backflow preventers. The due dates for submittals and approvals are included.
The related federal contract opportunity notice announces Amendment 0005 moving the project to Phase Two. This phase will involve construction and fire protection services awarded through multiple award task order contracts for design-build and design-bid-build projects. The work will be performed at Fort Carson for the Army Corps of Engineers, Charleston District.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B.08.03 Attachment A - Ft Carson Drawings.pdf | ||
| B.08.03 Bid Schedule (1).pdf | ||
| B08.03 W912HP22R6000 Amendment 0005 Phase Two.pdf | ||
| B.08.03 Ft Carson Scope of Work.pdf |
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 13 PAGES
Fireupgrades
01 14 00 SD-01 Preconstruction Submittals
1.2.1.1List of Contact Personnel
01 30 00 SD-01 Preconstruction Submittals
1.3View Location Map
1.4Progress and Completion
Pictures
01 32 01.00 10 SD-01 Preconstruction Submittals
1.3 GProject Scheduler Qualifications
3.4.1 GPreliminary Project Schedule
3.4.2 GInitial Project Schedule
3.6.2 GPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.7.1 GAPP - Construction
1.7 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.4Monthly Exposure Reports
1.12Notifications and Reports
1.12.2 GAccident Reports
1.12.3LHE Inspection Reports
SD-07 Certificates
1.6.1.5Crane Operators/Riggers
1.7.3.2 GStandard Lift Plan
1.7.3.3 GCritical Lift Plan
1.8Activity Hazard Analysis (AHA)
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
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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
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C O D E
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OF
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TO APPR
AUTH/
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FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
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FROM OTH
REVIEWER
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C O D E
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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 35 26 1.9.1Confined Space Entry Permit
1.9.1Hot Work Permit
1.12.4Certificate of Compliance
1.14License Certificates
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control (CQC)
Plan
SD-06 Test Reports
3.9.2Verification Statement
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.4.1 GTraffic Control Plan
2.2.1 GHaul Road Plan
1.6.1.4 GContractor Computer
Cybersecurity Compliance
Statements
1.6.6 GContractor Temporary Network
Cybersecurity Compliance
Statements
SD-06 Test Reports
3.5Backflow Preventer Tests
SD-07 Certificates
1.4.1Backflow Tester
1.4Backflow Preventers
01 57 19 SD-01 Preconstruction Submittals
1.6.1Preconstruction Survey
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
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ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
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APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
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DATE FWD
TO APPR
AUTH/
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FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
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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 3 OF 13 PAGES
01 57 19 1.6.2 GRegulatory Notifications
1.7 GEnvironmental Protection Plan
3.2.1.2 GStormwater Notice of Intent
1.7.9.1 GDirt and Dust Control Plan
1.6.5 GEmployee Training Records
1.6.4 GEnvironmental Manager
Qualifications
SD-06 Test Reports
Laboratory Analysis
3.2.1.3Inspection Reports
3.7.2.1 GSolid Waste Management Report
SD-07 Certificates
1.6.5 GEmployee Training Records
Certificate of Competency
1.6.5Erosion and Sediment Control
Inspector
SD-11 Closeout Submittals
3.2.1.4 GStormwater Pollution Prevention
Plan Compliance Notebook
3.2.1.5 GStormwater Notice of Termination
3.7.1 GWaste Determination
Documentation
3.7.3.6 GDisposal Documentation for
Hazardous and Regulated Waste
1.6.5 GAssembled Employee Training
Records
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
ACTION
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P A R A G R A P
A S S I F I C A T I O N
G O V T
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NEEDED
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BY
A C T I O N
C O D E
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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 4 OF 13 PAGES
01 57 19 3.7.2.1 GSolid Waste Management Report
3.7.3.1 GHazardous Waste/Debris
Management
1.6.2 GRegulatory Notifications
3.7.2.1 GSales Documentation
Contractor Certification
01 74 19 SD-01 Preconstruction Submittals
1.6 GConstruction Waste Management
Plan
SD-06 Test Reports
1.8.2Quarterly Reports
1.8.3Annual Report
SD-11 Closeout Submittals
1.9 SFinal Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
1.7.1Warranty Management Plan
1.7.5Warranty Tags
1.5Spare Parts Data
SD-08 Manufacturer’s Instructions
1.7.1Instructions
SD-10 Operation and Maintenance
Data
3.7 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
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A S S I F I C A T I O N
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AUTH/
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FROM
CONTR
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FROM OTH
REVIEWER
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 13 PAGES
01 78 00 3.1 GAs-Built Drawings
3.3 GRecord Drawings
1.7.1As-Built Record of Equipment and Materials
3.6As-Built Record of Equipment and Materials
3.4 GFinal Approved Shop Drawings
3.5 GConstruction Contract
Specifications
2.2 GCertification of EPA Designated
Items
2.3 GCertification Of USDA Designated
Items
3.9.1 GInterim DD FORM 1354
08 11 13 SD-02 Shop Drawings
2.1 GDoors
2.1 GDoors
2.4 GFrames
2.4 GFrames
SD-03 Product Data
2.1 GDoors
2.1 SRecycled Content for Steel Door
Product
2.4 GFrames
08 71 00 SD-02 Shop Drawings
1.3 GManufacturer's Detail Drawings
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
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P A R A G R A P
A S S I F I C A T I O N
G O V T
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NEEDED
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MATERIAL
NEEDED
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 6 OF 13 PAGES
08 71 00 1.3 GVerification of Existing Conditions
1.5 GHardware Schedule
2.3.5 GKeying System
SD-03 Product Data
2.3 GHardware Items
SD-08 Manufacturer’s Instructions
3.1Installation
SD-10 Operation and Maintenance
Data
1.5 GHardware Schedule
SD-11 Closeout Submittals
1.6.1Key Bitting
09 90 00 SD-03 Product Data
2.1 GCoating
2.1Product Data Sheets
3.2.5Sealant
SD-04 Samples
2.2 GColor
SD-07 Certificates
1.5.4Indoor Air Quality for Paints and
Primers
SD-08 Manufacturer’s Instructions
3.3.1Application Instructions
2.1Mixing
1.6.1Manufacturer's Safety Data
Sheets
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
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ITEM SUBMITTED
P A R A G R A P
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/
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 13 PAGES
09 90 00 SD-10 Operation and Maintenance
Data
2.1 GCoatings
10 44 16 SD-02 Shop Drawings
2.2.1 GWall Brackets
SD-03 Product Data
GFire Extinguishers
2.2.1 GWall Brackets
GFire Extinguishers Certifications
GManufacturer's Warranty with
Inspection Tag
28 31 70 SD-01 Preconstruction Submittals
1.2.2 GQualified Fire Protection Engineer
(QFPE)
1.8.2.1 GFire alarm system designer
1.8.2.2 GSupervisor
1.8.2.3 GTechnician
1.8.2.4 GInstaller
1.8.2.5 GTest Technician
1.6 GFire Alarm System Site-Specific
Software Acknowledgement
SD-02 Shop Drawings
1.8.1.3 GNameplates
2.2.4 GInstructions
1.8.1.4 GWiring Diagrams
1.8.1.5 GSystem Layout
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION 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
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DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 13 PAGES
28 31 70 1.8.1.6 GNotification Appliances
1.8.1.7 GInitiating devices
1.8.1.8 GBattery Power
1.8.1.9 GVoltage Drop Calculations
SD-03 Product Data
2.3 GFire Alarm Control Unit (FACU)
2.4 GManual Stations
2.5 GSmoke Detectors
2.6 GHeat Detectors
2.7 GAddressable Interface Devices
2.8 GAddressable Control Modules
2.9 GIsolation Modules
1.8.1.6 GNotification Appliances
2.12.1 GBatteries
2.12.2 GBattery Chargers
2.12.1.1 GSupplemental Notification
Appliance Circuit Panels
2.12.1.1 GAuxiliary Power Supply Panels
2.13 GSurge Protective Devices
2.13 GAlarm Wiring
3.3.4 GBack Boxes and Conduit
3.2.6 GCeiling Bridges
3.3.2 GTerminal Cabinets
2.15 GAutomatic Fire Alarm
Transmitters
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION 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
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ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
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R E V W
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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
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TO OTHER
REVIEWER
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FROM OTH
REVIEWER
A C T I O N
C O D E
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MAILED
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CONTR/
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 13 PAGES
28 31 70 2.15.1 GRadio Transmitter and Interface
Panels
2.17 GEnvironmental Enclosures or
Guards
SD-06 Test Reports
3.8.1 GTest Procedures
SD-07 Certificates
3.8.2.1 GVerification of Compliant
Installation
3.8.2.2 GRequest for Government Final
Test
SD-10 Operation and Maintenance
Data
3.10 GOperation and Maintenance
(O&M) Instructions
3.11 GInstruction of Government
Employees
SD-11 Closeout Submittals
1.8.1.12As-Built Drawings
1.10.1Spare Parts
28 31 76 SD-01 Preconstruction Submittals
1.2.2 GQualified Fire Protection Engineer
(QFPE)
1.8.2.1 GFire alarm system designer
1.8.2.2 GSupervisor
1.8.2.3 GTechnician
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
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N O
S P E C
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DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
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BY
A C T I O N
C O D E
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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
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 13 PAGES
28 31 76 1.8.2.4 GInstaller
1.8.2.5 GTest Technician
1.6 GFire Alarm System Site-Specific
Software Acknowledgement
SD-02 Shop Drawings
1.8.1.3 GNameplates
2.2.4 GInstructions
1.8.1.4 GWiring Diagrams
1.8.1.5 GSystem Layout
1.8.1.6 GNotification Appliances
1.8.1.7 GInitiating devices
1.8.1.8 GAmplifiers
1.8.1.9 GBattery Power
1.8.1.10 GVoltage Drop Calculations
SD-03 Product Data
2.3 GFire Alarm and Mass Notification
Control Unit (FMCU)
1.8.1.8 GAmplifiers
2.5 GTone Generators
2.5 GDigitalized voice generators
2.6 GManual Stations
2.7 GSmoke Detectors
2.8 GHeat Detectors
2.9 GAddressable Interface Devices
2.10 GAddressable Control Modules
2.11 GIsolation Modules
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
ACTION
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 13 PAGES
28 31 76 1.8.1.6 GNotification Appliances
2.12.3 GTextual Display Sign Control
Panel
2.12.3 GTextual Display Signs
2.14.1 GBatteries
2.14.2 GBattery Chargers
2.14.1.1 GSupplemental Notification
Appliance Circuit Panels
2.14.1.1 GAuxiliary Power Supply Panels
2.15 GSurge Protective Devices
2.15 GAlarm Wiring
3.3.4 GBack Boxes and Conduit
3.2.7 GCeiling Bridges
3.3.2 GTerminal Cabinets
2.17 GAutomatic Fire Alarm
Transmitters
2.17.1 GRadio Transmitter and Interface
Panels
2.18 GEnvironmental Enclosures or
Guards
3.12.3 GDocument Storage Cabinet
SD-06 Test Reports
3.8.1 GTest Procedures
SD-07 Certificates
3.8.2.1 GVerification of Compliant
Installation
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 13 PAGES
28 31 76 3.8.2.2 GRequest for Government Final
Test
SD-10 Operation and Maintenance
Data
3.10 GOperation and Maintenance
(O&M) Instructions
3.11 GInstruction of Government
Employees
SD-11 Closeout Submittals
1.8.1.13As-Built Drawings
1.10.1Spare Parts
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
ACTION
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P A R A G R A P H
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 13 PAGES
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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File details come from the government source that posted it. Updated .