Attachment 9 - Form 66 AGGN 207002 Repair Bulk Fuels Fence F807.pdf
PDF 131 KB Posted
- Attached to
- Air Force Base Bulk Fuel Fence Repair
- Solicitation number
- FA441925R0003
About this file
The document is a Submittal Register for a contract to repair the Bulk Fuels Fence F807, associated with Air Force Base Fence Repair Solicitation FA441925R0003. The register outlines numerous preconstruction and construction-related submittals required from the contractor across multiple specification sections, including:
Key submittal categories include preconstruction submittals (Salvage Plan, Contact Personnel Lists, View Location Maps), safety documentation (Accident Prevention Plan, Activity Hazard Analysis), project scheduling, quality control plans, environmental protection plans, and closeout documentation. Specific required submittals span sections like excavation plans, fence installation drawings, material certifications, operation and maintenance manuals, and as-built documentation. Each submittal is coded with a specification section, paragraph reference, and governance classification (G for government review, S for information), providing a comprehensive tracking mechanism for the project's documentation requirements.
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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
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
01 11 00 SD-01 Preconstruction Submittals Salvage Plan 1.7 G
01 14 00 SD-01 Preconstruction Submittals List of Contact Personnel 1.2.1.1
01 30 00 SD-01 Preconstruction Submittals View Location Map 1.4 Progress and Completion 1.5
Pictures SD-04 Samples Color Boards 1.3 G
01 31 23.13 20 SD-01 Preconstruction Submittals List of Contractor's Personnel 1.4.2 G
01 32 01.00 10 SD-01 Preconstruction Submittals Preliminary Project Schedule 3.4.1 G Initial Project Schedule 3.4.2 G Periodic Schedule Update 3.6.2 G
01 33 00 SD-01 Preconstruction Submittals Submittal Register 1.7 G
01 35 26 SD-01 Preconstruction Submittals Accident Prevention Plan (APP) 1.8 G SD-06 Test Reports Accident Reports 1.12.2 G LHE Inspection Reports 1.12.3 Monthly Exposure Reports 1.5 G SD-07 Certificates Activity Hazard Analysis (AHA) 1.9 G
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
REPAIR BULK FUELS FENCE F807
CONTRACTOR
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
G O V C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR: SCHEDULE
DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED TO
CONTR/
DATE RCD
FRM APPR
AUTH
REMARKS
SUBMITTAL REGISTER CONTRACT NO.
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
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
01 35 26 Certificate of Compliance 1.12.4 Hot Work Permit 1.13 License Certificates Standard Lift Plan 1.12.4 G
01 35 29.13 SD-02 Shop Drawings Work Zones 3.6.1 G SD-03 Product Data Amendments to the APP/SSHP 1.4 G Site Control Log 3.6.2 SSHO's Daily Inspection Logs 1.8 SD-07 Certificates Certificate Of Worker/Visitor 1.7
Acknowledgement 01 45 00 SD-01 Preconstruction Submittals
Contractor Quality Control (CQC) 1.5.2 G Plan
SD-06 Test Reports Verification Statement 1.12.3
01 57 19 SD-01 Preconstruction Submittals Preconstruction Survey 1.6.1 Regulatory Notifications 1.6.2 G Environmental Protection Plan 1.7 G Dirt and Dust Control Plan 1.7.9.1 G
Solid Waste Management Permit 1.10 G Stormwater Pollution Prevention 3.2.1.1 G
Plan
TITLE AND LOCATION
REPAIR BULK FUELS FENCE F807
CONTRACTOR
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
G O V C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR: SCHEDULE
DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED TO
CONTR/
DATE RCD
FRM APPR
AUTH
REMARKS
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
REPAIR BULK FUELS FENCE F807
CONTRACTOR
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
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
01 57 19 SD-06 Test Reports Monthly Solid Waste Disposal 1.10.1 G
Report Inspection Reports 3.2.1.3 SD-11 Closeout Submittals Regulatory Notifications 1.6.2 G Solid Waste Management Permit 1.10 G Stormwater Pollution Prevention 3.2.1.4 G
Plan Compliance Notebook As-Built Topographic Survey 3.2.1.5 Waste Determination 3.6.1 G
Documentation Project Solid Waste Disposal 3.6.2.1 G
Documentation Report Sales Documentation 3.6.2.1 G Contractor Certification 3.6.2.1 Hazardous Waste/Debris 3.6.3.1 G
Management Disposal Documentation for 3.6.3.6 G
Hazardous and Regulated Waste 01 74 19 SD-01 Preconstruction Submittals
Construction Waste Management 1.6 G Plan
SD-06 Test Reports Quarterly Reports 1.8.2 Annual Report 1.8.3
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
G O V C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR: SCHEDULE
DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED TO
CONTR/
DATE RCD
FRM APPR
AUTH
REMARKS
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
REPAIR BULK FUELS FENCE F807
CONTRACTOR
T R A N S M
G O V C T L
CONTRACTOR: SCHEDULE
DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
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
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
01 74 19 SD-11 Closeout Submittals Final Construction Waste 1.9 S
Diversion Report 01 78 00 SD-03 Product Data
Warranty Management Plan 1.5.1 Warranty Tags 1.5.4 Spare Parts Data 1.4 SD-08 Manufacturer’s Instructions Instructions 1.5.1 SD-10 Operation and Maintenance Data Operation and Maintenance 3.3 G
Manuals SD-11 Closeout Submittals As-Built Drawings 3.1 G Record Drawings 3.2 G As-Built Record of Equipment and Materials Warranted Equipment and 1.5.1
Materials List Of Installed Building
Equipment Items For DD Form
01 78 23 SD-10 Operation and Maintenance Data Facility Data Workbook 1.4 G
A C T I V I T Y
N O
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
L A O S R S I A F / I E C A R T E I V O W N R
MAILED TO
CONTR/
DATE RCD
FRM APPR
AUTH
REMARKS
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
REPAIR BULK FUELS FENCE F807
CONTRACTOR
T R A N S M
G O V C T L
CONTRACTOR: SCHEDULE
DATES
CONTRACTOR
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
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
01 78 23 Operation And Maintenance 3.2.1 G Manual, Progress Submittal
Operation And Maintenance 3.2.2 G Manual, Prefinal Submittal
Operation And Maintenance 3.2.3 G Manual, Final Submittal
SD-11 Closeout Submittals Record Drawings And Utility 1.6.6.7 G
Systems 01 78 24.00 10 SD-01 Preconstruction Submittals
Facility Data Project Execution 1.5.1 Plan
SD-10 Operation and Maintenance Data Facility Data Workbook, 3.1 G
Construction Progress Facility Document Set, 3.1 G
Construction Progress SD-11 Closeout Submittals Facility Data Workbook, 3.2 G
Construction Final Facility Document Set, 1.5.3 G
Construction Final Facility Document Set, 3.2 G
Construction Final 01 78 24.00 20 SD-11 Closeout Submittals
A C T I V I T Y
N O
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
L A O S R S I A F / I E C A R T E I V O W N R
MAILED TO
CONTR/
DATE RCD
FRM APPR
AUTH
REMARKS
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
REPAIR BULK FUELS FENCE F807
CONTRACTOR
T R A N S M
G O V C T L
CONTRACTOR: SCHEDULE
DATES
CONTRACTOR
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
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
01 78 24.00 20 Facility Data Workbook (FDW), 1.3.1 G Progress Submittal
Facility Data Workbook (FDW), 1.3.2 G Prefinal Submittal
Facility Data Workbook (FDW), 1.3.3 G Final Submittal
31 00 00 SD-01 Preconstruction Submittals Excavation and Trenching Plan G Dewatering Work Plan G Jacking, Boring, and Tunneling G
Plan Disposition of Surplus Materials 3.9 G Preconstruction Meeting 1.6.1 G SD-03 Product Data Flowable Fill Mix Design G SD-06 Test Reports Dewatering Performance Records G Material Test Report G Borrow Site Testing G
32 31 13.53 SD-02 Shop Drawings Fence Installation Drawings 3.2.1 G SD-03 Product Data Fabric 2.1.1.1 G Posts 2.1.2 G Post Caps 2.1.2.2 G Chain Link Braces 2.1.3 G
A C T I V I T Y
N O
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
L A O S R S I A F / I E C A R T E I V O W N R
MAILED TO
CONTR/
DATE RCD
FRM APPR
AUTH
REMARKS
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
REPAIR BULK FUELS FENCE F807
CONTRACTOR
T R A N S M
G O V C T L
CONTRACTOR: SCHEDULE
DATES
CONTRACTOR
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
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
32 31 13.53 Line Posts 2.1.3 G Sleeves 3.2.3.2 Rails Tension Wire 2.1.2.2 G Barbed Wire 2.2.1.2 G Barbed Wire Supporting Arms 2.1.2.2 G Barbed Tape 2.2.2 Latches 2.1.4.3 G Hinges 2.1.4.3 G Stops 2.1.4.3 Keepers 2.1.4.3 Padlocks 2.1.7 G Wire Ties 2.2.1.1 Swing Gates 2.1.5.1 G Fence Fabric Reinforcement 2.3 G SD-07 Certificates Chain Link Fence 2.1.2.1 G Fabric 2.1.1.1 G Barbed Wire 2.2.1.2 G Gate Hardware and Accessories 3.2.1 G Concrete 2.2.3 G Gate Operator SD-10 Operation and Maintenance Data Operating and maintenance 3.2.8 G instructions
A C T I V I T Y
N O
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
L A O S R S I A F / I E C A R T E I V O W N R
MAILED TO
CONTR/
DATE RCD
FRM APPR
AUTH
REMARKS
| 2024-12-03T08:14:29-0600 | |
| FLOOD.JOSEPH.M.1616598330 |
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