Exhibit J JOC IDIQ SAMPLE SUBMITTAL REGISTER.docx

DOCX document 15 KB Posted

Attached to
Amendment 0005_Indefinite Delivery Indefinite Quantity, Job Order Contract for Electrical and Other Wiring Installation Projects_CPEN & SEAL BEACH
Solicitation number
N62473-20-R-0034
Issued by

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SAMPLE SUBMITTAL REGISTER

SUBMITTAL/BENCHMARK
DURATION
BENCHMARK
REQUIRED
STATUS
1
Quality Control Plan
Prior to
Start of Construction
2
Material Safety Data Sheets
Prior to
Start of Construction
3
Planning/Construction Schedule
Within 15 days
After Award
4
Waste Management Plan
Prior to
Start of Construction
5
Safety and Health Plan or Accident Prevention Plan
Prior to
Start of Construction
6
Utility Outage Plan
Prior to
Start of Construction
7
Schedule of Prices
Within 21 days
After Award
8
Operation and Maintenance Information
Prior to
Final Payment
9
Licenses and Permits
Prior to
Start of Construction
10
Badge Requests, DBIDS requests
Prior to
Any work on Government Property
11
Statement of Acknowledgement SF 1413
Prior to
Any work on Government Property
12
Demolition and Work Plan
Prior to
Start of Construction
13
Design Development Docs (HVAC preliminary drawings of equipment and air distribution layout, structural cals and drawings, preliminary electrical single line drawings)
Prior to
Start of Construction
14
Final Design Docs (HVAC shop drawings of equipment and air distribution layout, structural shop drawings, electrical single line shop drawings)
Prior to
Start of Construction
15
Submittal Register
Prior to
Start of Construction
16
Performance/Payment Bonds
Within 15 days
After Award
17
Environmental Protection Plan
Prior to
Start of Construction
18
Certificates of Insurance
Prior to
Start of Construction
19
Door Details / Drawings
Prior to
Start of Construction
20
Manufacturer Material Cut Sheets and Specifications
Prior to
Start of Construction
21
eOMSI
Prior to
BOD
22
Operating and Maintenance Support Hazard Analysis
Prior to
Start of Construction

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