Attachment 4 Submittal Register FA301620B0003.pdf

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Attached to
Repair Stanley Road Amendment 01 Federal contract opportunity
Solicitation number
FA301620B0003
Issued by
Department of the Air Force Air Education and Training Command

About this file

This submittal register and related federal contract opportunity document outline requirements for the Repair Stanley Road project at Joint Base San Antonio - Fort Sam Houston in Texas. The project includes curb and gutter demolition and reconstruction, storm water infrastructure installation and repairs, road base preparation, asphalt overlay, and pavement marking restoration. The single award contract valued between $1,000,000 to $5,000,000 will have a performance period of 200 calendar days. The solicitation was issued by the 502D Contracting Squadron with responses due on specified dates in 2020. The pre-bid site visit was scheduled for January 6th. The work requirements, response timing, award value, and issuing agency information are provided for a firm to prepare a proposal to complete the Repair Stanley Road project.

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 9 PAGES

Repair Stanley Road

01 11 00 SD-01 Preconstruction Submittals

1.2.1.1.2 GTraffic Control Plan

01 14 00 SD-01 Preconstruction Submittals

1.4.1.1 Glist of Contract Personnel

1.4.1.2Installation Access

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

Project Schedule CPM

GA

01 33 00 SD-01 Preconstruction Submittals

1.7 GSubmittal Register

01 35 29 SD-01 Preconstruction Submittals 1.5Accident Prevention Plan (APP)

GA

Asbestos Hazard Abatement Plan (for description see spec section

13280); GA

Lead Hazard Control Plan (for description see spec section

13281); GA.

1.6 GActivity Hazard Analysis (AHA)

GCrane Critical Lift Plan GCrane Operators

SUBMITTAL REGISTER

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FA301620B0003

ATTACHMENT 4 SUBMITTAL REGISTER

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 9 PAGES

01 35 29 SD-06 Test Reports GAccident Reports

Crane Reports

GA

Monthly Exposure Reports Regulatory Citations and Violations

SD-07 Certificates Confined Space Entry Permit Hot work permit

01 35 30 SD-08 Manufacturer’s Instructions GSite Safety and Health Plan

SD-09 Manufacturer’s Field Reports

GSafety and Health Phase-Out Report

01 35 35 SD-01 Preconstruction Submittals

1.6ENVIRONMENTAL

PROTECTION PLAN

G Fish and Wildlife Protection Measures as applcable; G Environmental Permits as applicable; G

SD-02 Shop Drawings GAsbestos Work Plans GAsbestos Certifications

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01 35 35 GAsbestos Transporter License GAsbestos Medical clearances

(may be reviewed on site) GAsbestos Training Certificates GAsbestos TDSHS License as applicable GAny Asbestos Inspection reports that have not been provided by the area specific Environmental Office.

Any Asbestos Inspection Reports that were not included in the original assessment or a results to a change in the scope of work.

G Unsigned copy of State Renovation, Demolition Notifications 15 days prior; G

GLead Work Plans GLead Occupant Protection Plan.

GTexas Department of State

Health Services Lead Licenses GLead Notifications GLead Training Certificates GLead Based Paint Reports GLead Inspection reports

SD-03 Product Data GAsbestos Air Monitoring reports

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01 35 35 GLead Air Monitoring reports SD-04 Samples

GLead OSHA Negative Exposure Assessment or

GLead Work Plan.

EPA Lead Training

GLead Awareness Training certificates

GOSHA Air Monitoring GLead Training Certificates GWaste Disposal Plan, May be included in work plan GLead Inspection reports GLead Based Paint Reports

01 45 00.00 20 SD-01 Preconstruction Submittals GContractor Quality Control (CQC)

Plan 01 50 00 SD-01 Preconstruction Submittals

1.2 GConstruction Site Plan

GTraffic Control Plan

SD-06 Test Reports Backflow Preventer Tests

SD-07 Certificates Backflow Tester

1.3Backflow Preventers 01 78 00 SD-01 Preconstruction Submittals

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01 78 00 GAs-Built Drawings SD-02 Shop Drawings As-Built Record of Materials

FIO

SD-03 Product Data

1.4.1 GWarranty Management Plan

SD-04 Samples GWarranty Tags

02 41 00 SD-01 Preconstruction Submittals 1.8Existing Conditions

SD-11 Closeout Submittals Receipts

03 30 00 SD-01 Preconstruction Submittals 1.6.3.1Concrete Curing Plan

1.6.6 GQuality Control Plan

1.6.7 GQuality Control Personnel

Certifications

1.6.9 GLaboratory Accreditation

GForm Removal Schedule 1.6.2.1Formwork

1.6.2.2 GReinforcing Steel

SD-03 Product Data 2.4.7Joint Sealants 2.4.6Joint Filler 2.1Materials for Forms 2.4.1Cementitious Materials

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 9 PAGES

03 30 00 2.3.2Concrete Curing Materials 2.5Reinforcement

2.4.4 SAdmixtures

SD-06 Test Reports

1.6.1.2 GConcrete Mix Design

3.14.2.3 GCompressive Strength Tests

3.14.2.5Unit Weight of Structural

Concrete 3.14.2.4Air Content 3.14.2.1Slump Tests 2.4.2Water

SD-07 Certificates 2.5.1Reinforcing Bars 1.6.3.6Safety Data Sheets 2.3.2Curing Compound

31 00 00 SD-03 Product Data 3.2Shoulder Construction

SD-06 Test Reports Testing

SD-07 Certificates Testing

32 11 23 SD-03 Product Data

1.5 GPlant, Equipment, and Tools

1.1.3Waybills and Delivery Tickets

SD-06 Test Reports

2.3.1 GInitial Tests

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32 11 23 3.13.1 GIn-Place Tests 32 12 13 SD-03 Product Data

1.1.3Waybills and Delivery Tickets 2.2.4Local/Regional Materials

SD-06 Test Reports 3.7Sampling and Testing

32 12 16 SD-03 Product Data

2.4 GMix Design

3.10 GQuality Control

3.11 GMaterial Acceptance

1.1.3 GPercent Payment

SD-04 Samples 2.3Asphalt Cement Binder 2.2Aggregates

SD-06 Test Reports

2.2 GAggregates

3.10.3.10QC Monitoring

SD-07 Certificates

2.3 GAsphalt Cement Binder

3.6Testing Laboratory

32 17 23 SD-03 Product Data

2.1.1.2 GSurface Preparation Equipment

List

2.1.2 GApplication Equipment List

3.2Exterior Surface Preparation

1.4.1 GSafety Data Sheets

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 9 PAGES

32 17 23 2.2.5.1 GReflective media for roads

2.2.1 GSolventborne Paint

2.2.4 GRaised Pavement Markers

Primers and Adhesives SD-06 Test Reports

2.2.5.1 GReflective Media for Roads

2.2.1 GSolventborne Paint

(HBAC)

2.2.4 GRaised Pavement Markers

Primers and Adhesives 3.4.1Test Reports

SD-07 Certificates

1.4.2 GQualifications

2.2.5.1Reflective Media for Roads 2.2.1Solventborne Paint

1.4.1 GVolatile Organic Compound

SD-08 Manufacturer’s Instructions

2.2.1 GSolventborne Paint

32 92 23 SD-03 Product Data 2.5Fertilizer

SD-06 Test Reports 2.3.3Topsoil composition tests

SD-07 Certificates 2.1sods

33 40 00 SD-04 Samples

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 9 PAGES

33 40 00 2.1Pipe for Culverts and Storm Drains

SD-07 Certificates 2.1.1Resin Certification 2.3.6.1Oil Resistant Gasket 3.9.1.2Leakage Test 3.9.1.1Hydrostatic Test on Watertight

Joints 3.9.1.3Determination of Density 2.3.5Frame and Cover for Gratings 3.9.2.1.3Post-Installation Inspection

Report

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