Atch_3_DBEH_12-2713_100__Submittal_Register.xls

XLS spreadsheet 87 KB Posted Aug 8, 2017

Attached to: Repair Lift Stations, Various, CCAFS Federal contract opportunity
Solicitation number: FA2521-17-B-0006
Issued by: Department of the Air Force Space Command

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IFB # FA2521-17-B-0006 Attachment 3 Submittal Register for DBEH 12-2713 Repair Lift Stations Various 5 pages, not dated

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Other files attached to Repair Lift Stations, Various, CCAFS, newest first.
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Pre-Bid_Questions_and_Answers_22.pdf	PDF	Sep 15, 2017
Amendment_02.pdf	PDF	Sep 15, 2017
Atch_13_Pre-Bid_Questions_and_Answers_10-21.pdf	PDF	Sep 13, 2017
Attach_6_WD_8_Sep_17.pdf	PDF	Sep 13, 2017
Atch_10_Pre-Bid_Site_Visit_Attendance.pdf	PDF	Aug 31, 2017
16B0006_Amendmend_01.pdf	PDF	Aug 31, 2017
Atch_12_Plumbers-Pipefitters_Agreement_re_Pipelaying_(CCAFS,_KSC_Jurisdiction).pdf	PDF	Aug 31, 2017
Atch_11_Pre-Bid_Questions_and_Answers_1-9.pdf	PDF	Aug 31, 2017
Attach_6_WD_4_Aug_17.pdf	PDF	Aug 8, 2017
Atch_9_Badge_Request_45_SFS_Form_V10.pdf	PDF	Aug 8, 2017
Atch_4_Green_Procurement_Form-signed.pdf	PDF	Aug 8, 2017
FA252117B0006_Rpr_Lift_Stations_Various.pdf	PDF	Aug 8, 2017
Atch_7_CECC_3052_Template.xls	XLS spreadsheet	Aug 8, 2017
Atch_2_DBEH_12-2713_Repair_Lift_Stations_ITL_100__Drawings.pdf	PDF	Aug 8, 2017
Atch_1_DBEH_12-2713_Repair_Lift_Stations_ITL_100__Design_Specs.pdf	PDF	Aug 8, 2017
Atch_8_Question_and_Answer_Template.docx	DOCX document	Aug 8, 2017
Atch_5_Haz_Waste_Form.doc	DOC document	Aug 8, 2017

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Submittal Register

TITLE:				Repair Lift Stations - ITL								SUBMITTAL REGISTER
JOB NAME:
LOCATION:
CONTRACT NO:
CONTRACTOR:
									CONTRACTOR SCHEDULE DATES			CONTRACTOR ACTION			APPROVING AUTHORITY
	(a)	(b)	(c)	(d)			(e)	(f)	(g)	(h)	(i)	(j)	(k)	(l)	(m)	(n)	(o)	(p)	(q)	(r)
Line	Activity #	Trans-mittal #	Specification Section	SD #	Submittal Description	Item Submitted	Paragraph #	Classification: GOVT or A/E Revwr	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 Revwr	Date RCD From Other Revwr	Action Code	Date Of Action	Mailed To CONTR/ Date RCD From APPR Authority	Remarks
1			01 11 00.00 30	01	Preconstruction Submittals	Lifting Operation Plan	3.7.1	G
2			01 11 00.00 30	01	Preconstruction Submittals	Utility Outage Requests	1.10.1	G
3			01 11 00.00 30	01	Preconstruction Submittals	Connection Requests	1.10.1	G
4			01 11 00.00 30	01	Preconstruction Submittals	AF 3952	1.8.4	G
5			01 11 00.00 30	01	Preconstruction Submittals	SOLID WASTE DISPOSAL DIVERSION TRACKING	1.11.6	G
6			01 11 00.00 30	01	Preconstruction Submittals	Premises/Access Plan	1.7	G
7			01 11 00.00 30	01	Preconstruction Submittals	Storage Area Request	1.8.1	G
8			01 11 00.00 30	01	Preconstruction Submittals	Superintendent Contact and Qualifications	3.8	G
9			01 33 00	01	Preconstruction Submittals	Submittal Register	1.7	G
10			01 35 26	01	Preconstruction Submittals	Accident Prevention Plan (APP)	1.7	G
11			01 35 26	06	Test Reports	Monthly Exposure Reports	1.4
12			01 35 26	06	Test Reports	Notifications and Reports	1.12
13			01 35 26	06	Test Reports	Accident Reports	1.12.2	G
14			01 35 26	06	Test Reports	LHE Inspection Reports	1.12.3
15			01 35 26	07	Certificates	Crane Operators/Riggers	1.6.1.4
16			01 35 26	07	Certificates	Standard Lift Plan	1.7.2.2	G
17			01 35 26	07	Certificates	Critical Lift Plan	1.7.2.3	G
18			01 35 26	07	Certificates	Naval Architecture Analysis	1.7.2.4	G
19			01 35 26	07	Certificates	Activity Hazard Analysis (AHA)	1.8
20			01 35 26	07	Certificates	Confined Space Entry Permit	1.9.1
21			01 35 26	07	Certificates	Hot Work Permit	1.9.1
22			01 35 26	07	Certificates	Certificate of Compliance	1.12.4
23			01 35 26	07	Certificates	License Certificates	1.14
24			01 35 26	07	Certificates	Radiography Operation Planning Work Sheet	1.14.1	G
25			01 35 26	07	Certificates	Portable Gauge Operations Planning Worksheet	1.14.1	G
26			01 57 19	01	Preconstruction Submittals	Preconstruction Survey	1.5.1
27			01 57 19	01	Preconstruction Submittals	Solid Waste Management Permit	1.9	G
28			01 57 19	01	Preconstruction Submittals	Regulatory Notifications	1.5.2	G
29			01 57 19	01	Preconstruction Submittals	Environmental Protection Plan	1.6	G
30			01 57 19	01	Preconstruction Submittals	Stormwater Notice of Intent	3.2.2	G
31			01 57 19	01	Preconstruction Submittals	Dirt and Dust Control Plan	1.6.9.1	G
32			01 57 19	01	Preconstruction Submittals	Employee Training Records	1.5.5	G
33			01 57 19	01	Preconstruction Submittals	Environmental Manager Qualifications	1.5.4	G
34			01 57 19	06	Test Reports	Inspection Reports	3.2.3
35			01 57 19	06	Test Reports	Solid Waste Management Report	3.6.2.1	G
36			01 57 19	07	Certificates	Employee Training Records	1.5.5	G
37			01 57 19	11	Closeout Submittals	Stormwater Pollution Prevention Plan Compliance Notebook	3.2.4	G
38			01 57 19	11	Closeout Submittals	Stormwater Notice of Termination	3.2.5	G
39			01 57 19	11	Closeout Submittals	Waste Determination Documentation	3.6.1	G
40			01 57 19	11	Closeout Submittals	Disposal Documentation for Hazardous and Regulated Waste	3.6.3.6	G
41			01 57 19	11	Closeout Submittals	Assembled Employee Training Records	1.5.5	G
42			01 57 19	11	Closeout Submittals	Solid Waste Management Permit	1.9	G
43			01 57 19	11	Closeout Submittals	Solid Waste Management Report	3.6.2.1	G
44			01 57 19	11	Closeout Submittals	Hazardous Waste/Debris Management	3.6.3.1	G
45			01 57 19	11	Closeout Submittals	Regulatory Notifications	1.5.2	G
46			01 57 19	11	Closeout Submittals	Sales Documentation	3.6.2.1	G
47			01 57 19	11	Closeout Submittals	Contractor Certification	3.6.2.1
48			01 57 19	11	Closeout Submittals	As-Built Topographic Survey	3.2.5
49			01 74 19	01	Preconstruction Submittals	Waste Management Plan	1.6	G
50			01 74 19	11	Closeout Submittals	Records	1.7
51			01 78 00	03	Product Data	Warranty Management Plan	1.6.1
52			01 78 00	03	Product Data	Warranty Tags	1.6.4
53			01 78 00	03	Product Data	Spare Parts Data	1.5
54			01 78 00	08	Manufacturer’s Instructions	Instructions	1.6.1
55			01 78 00	10	Operation and Maintenance Data	Operation and Maintenance Manuals	3.2	G
56			01 78 00	11	Closeout Submittals	As-Built Drawings	3.1	G
57			01 78 00	11	Closeout Submittals	Record Drawings	1.2.2	G
58			01 78 00	11	Closeout Submittals	Certification of EPA Designated Items	2.1	G
59			02 41 00	01	Preconstruction Submittals	Demolition Plan	1.2.1	G
60			02 41 00	01	Preconstruction Submittals	Existing Conditions	1.11
61			02 41 00	07	Certificates	Notification of Demolition	1.7
62			03 30 53	02	Shop Drawings	Installation Drawings	1.5	G
63			03 30 53	03	Product Data	Air-Entraining Admixture	2.2.3.1
64			03 30 53	03	Product Data	Accelerating Admixture	2.2.3.2
65			03 30 53	03	Product Data	Water-Reducing or Retarding Admixture	2.2.3.3
66			03 30 53	03	Product Data	Curing Materials	2.2.10
67			03 30 53	03	Product Data	Expansion Joint Filler Strips, Premolded	2.2.6
68			03 30 53	03	Product Data	Joint Sealants - Field Molded Sealants	2.2.7
69			03 30 53	03	Product Data	Waterstops	2.4.1
70			03 30 53	03	Product Data	Chemical Floor Hardener	2.4.2
71			03 30 53	03	Product Data	Batching and Mixing Equipment	3.1.3.3
72			03 30 53	03	Product Data	Conveying and Placing Concrete	3.2
73			03 30 53	03	Product Data	Formwork	2.2.8
74			03 30 53	03	Product Data	Mix Design Data	2.3	G
75			03 30 53	03	Product Data	Ready-Mix Concrete	2.3
76			03 30 53	03	Product Data	Curing Compound	2.4.3
77			03 30 53	03	Product Data	Mechanical Reinforcing Bar Connectors	2.2.5
78			03 30 53	06	Test Reports	Aggregates	2.2.2
79			03 30 53	06	Test Reports	Concrete Mixture Proportions	2.1.3	G
80			03 30 53	06	Test Reports	Compressive Strength Testing	3.9.3	G
81			03 30 53	06	Test Reports	Slump	3.9.3	G
82			03 30 53	06	Test Reports	Air Content	3.9.3
83			03 30 53	06	Test Reports	Water	2.2.4
84			03 30 53	07	Certificates	Cementitious Materials	2.2.1
85			03 30 53	07	Certificates	Pozzolan	2.2.1.2
86			03 30 53	07	Certificates	CPG for recycled materials or appropriate Waiver Form	1.5.1
87			03 30 53	07	Certificates	Aggregates	2.2.2
88			03 30 53	07	Certificates	Delivery Tickets	2.3
89			03 30 53	08	Manufacturer’s Instructions	Chemical Floor Hardener	2.4.2
90			03 30 53	08	Manufacturer’s Instructions	Curing Compound	2.4.3
91			03 42 13.00 10	01	Preconstruction Submittals	Quality Control Procedures	1.3.2.2
92			03 42 13.00 10	02	Shop Drawings	Standard Precast Units	2.1.1	G
93			03 42 13.00 10	02	Shop Drawings	Custom-Made Precast Units	2.1.2	G
94			03 42 13.00 10	02	Shop Drawings	Special Finishes	3.2.4.3
95			03 42 13.00 10	03	Product Data	Standard Precast Units	2.1.1
96			03 42 13.00 10	03	Product Data	Proprietary Precast Units	2.1.3
97			03 42 13.00 10	03	Product Data	Embedded Items	3.1.3
98			03 42 13.00 10	03	Product Data	Accessories	2.2.5
99			03 42 13.00 10	05	Design Data	Design Calculations	2.1.2	G
100			03 42 13.00 10	05	Design Data	Concrete Mix Proportions	2.1.5.1
101			03 42 13.00 10	06	Test Reports	Test Reports	1.3.2.4
102			03 42 13.00 10	07	Certificates	Quality Control Procedures	1.3.2.2
103			26 20 00	03	Product Data	Switches	2.7
104			26 20 00	03	Product Data	Motor controllers	2.11	G
105			26 20 00	03	Product Data	Surge protective devices	2.19	G
106			26 20 00	06	Test Reports	600-volt wiring test	3.5.2	G
107			26 20 00	06	Test Reports	Grounding system test	3.5.5	G
108			26 20 00	06	Test Reports	Transformer tests	3.5.3	G
109			26 20 00	06	Test Reports	Ground-fault receptacle test	3.5.4	G
110			26 20 00	07	Certificates	Fuses	2.8	G
111			26 20 00	10	Operation and Maintenance Data	Electrical Systems	1.5.1	G
112			31 00 00	01	Preconstruction Submittals	Shoring	3.5
113			31 00 00	01	Preconstruction Submittals	Dewatering Work Plan	1.3
114			31 00 00	06	Test Reports	Testing	3.15
115			31 00 00	07	Certificates	Testing	3.15
116			32 10 00	06	Test Reports	Trial batch	1.3.4
117			32 10 00	06	Test Reports	Mix design	1.3.5
118			32 10 00	06	Test Reports	Asphalt concrete	2.1
119			32 10 00	06	Test Reports	Density	3.3.1.1
120			32 10 00	06	Test Reports	Thickness	3.2.4
121			32 92 19	07	Certificates	seed	2.1
122			32 92 23	07	Certificates	sods	2.1
123			33 11 00	03	Product Data	Pipe, Fittings, Joints and Couplings	2.2	G
124			33 11 00	03	Product Data	Valves	2.3	G
125			33 11 00	03	Product Data	Valve Boxes	2.3.3	G
126			33 11 00	03	Product Data	Pipe Anchorage	2.2.4	G
127			33 11 00	03	Product Data	Tapping Sleeves	2.4.1	G
128			33 11 00	03	Product Data	Corporation Stops	2.4.6.1	G
129			33 11 00	03	Product Data	Backflow Preventers	1.3.2.1	G
130			33 11 00	06	Test Reports	Backflow Preventer Tests	3.3.1
131			33 11 00	06	Test Reports	Bacteriological Samples	3.2.6	G
132			33 11 00	07	Certificates	Pipe, Fittings, Joints and Couplings	2.2
133			33 11 00	07	Certificates	Lining	2.2.1.1
134			33 11 00	07	Certificates	Lining for Fittings	2.2.2.1.1
135			33 11 00	07	Certificates	Valves	2.3
136			33 11 00	07	Certificates	Backflow Prevention Training Certificate	1.3.2.1.2
137			33 11 00	07	Certificates	Backflow Tester	1.3.2.1.1
138			33 11 00	07	Certificates	Disinfection Procedures	3.2.6
139			33 11 00	08	Manufacturer’s Instructions	Manufacturer's Instructions	3.2.1
140			33 32 13.13	01	Preconstruction Submittals	Material, Equipment, and Fixtures List	2.2	G
141			33 32 13.13	02	Shop Drawings	Fabrication Drawings	2.1	G
142			33 32 13.13	02	Shop Drawings	Erection/Installation Drawings	2.1	G
143			33 32 13.13	03	Product Data	Spare Parts Data	3.3.1	G
144			33 32 13.13	03	Product Data	Manhole Chambers	2.2.3	G
145			33 32 13.13	03	Product Data	EPA-CPG Compliance	1.3	G
146			33 32 13.13	03	Product Data	Entrance Covers	2.2.2	G
147			33 32 13.13	03	Product Data	Pumps	2.2.4	G
148			33 32 13.13	03	Product Data	Pump Controls	2.2.8	G
149			33 32 13.13	03	Product Data	Impellers	2.1.1.1	G
150			33 32 13.13	03	Product Data	Couplings	2.1.1.1	G
151			33 32 13.13	03	Product Data	Bearings	2.1.1.1	G
152			33 32 13.13	03	Product Data	Stuffing Boxes	2.1.1.1	G
153			33 32 13.13	03	Product Data	Gate Valves	2.2.5.1	G
154			33 32 13.13	03	Product Data	Check Valves	2.2.5.3	G
155			33 32 13.13	03	Product Data	Electric Motors	2.1.1.1	G
156			33 32 13.13	05	Design Data	Motor/Pumps	2.1	G
157			33 32 13.13	05	Design Data	Pump Test	3.2.1	G
158			33 32 13.13	05	Design Data	Hydrostatic Pressure Test	3.2.1	G
159			33 32 13.13	05	Design Data	Pressure Sensor Test	3.2.1	G
160			33 32 13.13	05	Design Data	Float Test	3.2.1	G
161			33 32 13.13	07	Certificates	Listing of Product Installations	1.3	G
162			33 32 13.13	07	Certificates	Recycled Material Content	1.3	G
163			33 32 13.13	07	Certificates	Manhole Chambers	2.2.3	G
164			33 32 13.13	07	Certificates	Entrance Covers	2.2.2	G
165			33 32 13.13	07	Certificates	Pumps	2.2.4	G
166			33 32 13.13	07	Certificates	Gate Valves	2.2.5.1	G
167			33 32 13.13	07	Certificates	Check Valves	2.2.5.3	G
168			33 32 13.13	07	Certificates	Electric Motors	2.1.1.1	G
169			33 32 13.13	08	Manufacturer’s Instructions	Manhole Chambers	2.2.3	G
170			33 32 13.13	08	Manufacturer’s Instructions	Entrance Covers	2.2.2	G
171			33 32 13.13	08	Manufacturer’s Instructions	Pumps	2.2.4	G
172			33 32 13.13	08	Manufacturer’s Instructions	Pump Controls	2.2.8	G
173			33 32 13.13	08	Manufacturer’s Instructions	Gate Valves	2.2.5.1	G
174			33 32 13.13	08	Manufacturer’s Instructions	Check Valves	2.2.5.3	G
175			33 32 13.13	08	Manufacturer’s Instructions	Electric Motors	2.1.1.1	G
176			33 32 13.13	08	Manufacturer’s Instructions	Special Tools	3.3.1	G
177			33 32 13.13	08	Manufacturer’s Instructions	Posted Instructions	3.3.1	G
178			33 32 13.13	10	Operation and Maintenance Data	Operation and Maintenance Manuals	3.3.1	G
179			33 32 13.13	10	Operation and Maintenance Data	Preventative Maintenance and Inspection Procedure	3.3.1	G
180			33 32 13.13	11	Closeout Submittals	Warranty	1.5	G
181			33 34 00	06	Test Reports	Hydrostatic Tests	3.2

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File details come from the government source that posted it. Updated Nov 14, 2017.