Attachment_6_-_18-04-06_Submittal_Register.xls

XLS spreadsheet 58 KB Posted Feb 25, 2019

Attached to: Travis AFB Building 837 Hangar Door Wheels Federal contract opportunity
Solicitation number: FA4427-19-R-A007
Issued by: Department of the Air Force Air Mobility Command

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Submittal Register

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Other files attached to Travis AFB Building 837 Hangar Door Wheels, newest first.
File	Type	Posted
Solicitation_Amendment_FA442719RA0070001_SF_30.pdf	PDF	Mar 25, 2019
Solicitation_Amendment_FA442719RA0070001_SF_30.pdf	PDF	Mar 22, 2019
Attachment_9_-_Amendment_3_-_Site_Visit_22_March_2019.pdf	PDF	Mar 19, 2019
Attachment_8_-_Site_Visit_18_March_2019.pdf	PDF	Mar 12, 2019
Attachment_7_-_Site_Visit_18_March_2019.pdf	PDF	Mar 11, 2019
Attachment_3_-_TAFB_HDWR_100_Submittal_Specifications.pdf	PDF	Feb 25, 2019
Attachment_1_-_SOW_Repair_Hangar_Door_Wheels_B837.pdf	PDF	Feb 25, 2019
Attachment_2_-_TAFB_HDWR_100_Submittal_Drawings_With_Site_Map.pdf	PDF	Feb 25, 2019
Solicitation_-_FA442719RA007.pdf	PDF	Feb 25, 2019
Attachment_4_-_Submittal_Design_Analysis_With_Bid_Schedule.pdf	PDF	Feb 25, 2019
Attachment_5_-__WD_Rates.pdf	PDF	Feb 25, 2019

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Submittal Register

TITLE:				TAFB Hangar Door Wheel Replacement								SUBMITTAL REGISTER
JOB NAME:
LOCATION:				Travis Air Force Base
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 33 00	01	Preconstruction Submittals	Submittal Register	1.9	G
2			01 45 00.10 20	01	Preconstruction Submittals	QC Plan	1.6	G
3			01 45 35	01	Preconstruction Submittals	Project Manual	0	G
4			01 45 35	01	Preconstruction Submittals	Written Practices	3.1.2
5			01 45 35	01	Preconstruction Submittals	NDT Procedures and Equipment Calibration Records	3.1.2
6			01 45 35	06	Test Reports	Daily Reports	3.1.2
7			01 45 35	07	Certificates	Fabrication Plant	2.1
8			01 45 35	07	Certificates	Certificate of Compliance	2.1
9			01 45 35	07	Certificates	Special Inspector	1.5	G
10			01 45 35	07	Certificates	Qualification Records	3.1.2
11			01 45 35	11	Closeout Submittals	Interim Final Report	0
12			01 45 35	11	Closeout Submittals	Comprehensive Final Report	3.1.2	G
13			01 74 19	01	Preconstruction Submittals	Waste Management Plan	1.6	G
14			01 74 19	11	Closeout Submittals	Records	1.7
15			01 78 00	03	Product Data	Warranty Management Plan	1.6.1
16			01 78 00	03	Product Data	Warranty Tags	1.6.4
17			01 78 00	03	Product Data	Final Cleaning	3.5
18			01 78 00	03	Product Data	Spare Parts Data	1.4
19			01 78 00	08	Manufacturer’s Instructions	Instructions	1.6.1
20			01 78 00	10	Operation and Maintenance Data	Operation and Maintenance Manuals	3.4	G
21			01 78 00	11	Closeout Submittals	As-Built Record of Equipment and Materials	3.3
22			01 78 00	11	Closeout Submittals	Final Approved Shop Drawings	3.1
23			01 78 00	11	Closeout Submittals	Construction Contract Specifications	3.2
24			01 78 00	11	Closeout Submittals	Interim DD FORM 1354	3.6	G
25			01 78 00	11	Closeout Submittals	Checklist for DD FORM 1354	3.6	G
26			01 78 23	10	Operation and Maintenance Data	O&M Database	1.4	G
27			01 78 23	10	Operation and Maintenance Data	Training Plan	3.1.1	G
28			01 78 23	10	Operation and Maintenance Data	Training Outline	3.1.3	G
29			01 78 23	10	Operation and Maintenance Data	Training Content	3.1.2	G
30			01 78 23	11	Closeout Submittals	Training Video Recording	3.1.4	G
31			01 78 23	11	Closeout Submittals	Validation of Training Completion	3.1.6	G
32			02 41 00	01	Preconstruction Submittals	Demolition Plan	0	G
33			02 41 00	01	Preconstruction Submittals	Deconstruction Plan	1.2.1	G
34			02 41 00	01	Preconstruction Submittals	Existing Conditions	1.11
35			02 41 00	07	Certificates	Notification	1.7	G
36			02 41 00	07	Certificates	Notification of Demolition and Renovation Form	0
37			02 41 00	11	Closeout Submittals	Receipts	0
38			05 05 23.16	01	Preconstruction Submittals	Welding Quality Assurance Plan	3.2
39			05 05 23.16	03	Product Data	Welding Procedure Qualifications	1.3	G
40			05 05 23.16	03	Product Data	Welder, Welding Operator, and Tacker Qualification	1.3.5
41			05 05 23.16	03	Product Data	Inspector Qualification	1.3.6
42			05 05 23.16	03	Product Data	Previous Qualifications	1.3.2
43			05 05 23.16	03	Product Data	Pre-Qualified Procedures	1.3.3
44			05 05 23.16	03	Product Data	Welding Electrodes and Rods	2.2
45			05 05 23.16	06	Test Reports	Nondestructive Testing	3.3
46			05 05 23.16	07	Certificates	Certified Welding Procedure Specifications (WPS)	1.3.1
47			05 05 23.16	07	Certificates	Certified Brazing Procedure Specifications (BPS)	1.3.1
48			05 05 23.16	07	Certificates	Certified Procedure Qualification Records (PQR)	1.3.1
49			05 05 23.16	07	Certificates	Certified Welder Performance Qualifications (WPQ)	1.3.1
50			05 05 23.16	07	Certificates	Certified Brazer Performance Qualifications (BPQ)	1.3.1
51			05 12 00	01	Preconstruction Submittals	Erection Drawings	1.5.1.1	G
52			05 12 00	02	Shop Drawings	Fabrication Drawings	1.5.2	G
53			05 12 00	03	Product Data	Shop Primer	2.5.2
54			05 12 00	03	Product Data	Welding Electrodes and Rods	2.4.1
55			05 12 00	06	Test Reports	Class B Coating	2.5.2
56			05 12 00	06	Test Reports	Bolts, Nuts, and Washers	2.3
57			05 12 00	06	Test Reports	Weld Inspection Reports	3.7.1.2
58			05 12 00	06	Test Reports	Embrittlement Test Reports	3.7.2
59			05 12 00	07	Certificates	Steel	2.2
60			05 12 00	07	Certificates	Bolts, Nuts, and Washers	2.3
61			05 12 00	07	Certificates	Pins and Rollers	0
62			05 12 00	07	Certificates	AISC Fabrication Plant Quality Certification	1.3
63			05 12 00	07	Certificates	AISC Erector Quality Certification	1.3
64			05 12 00	07	Certificates	Welding Procedures and Qualifications	1.5.3.1
65			05 12 00	07	Certificates	Welding Electrodes and Rods	2.4.1
66			08 34 16.10	01	Preconstruction Submittals	Manufacturer's Qualifications	1.4.1	G
67			08 34 16.10	01	Preconstruction Submittals	Installer's Qualifications	1.4.2	G
68			08 34 16.10	02	Shop Drawings	Hangar door wheels	0	G
69			08 34 16.10	05	Design Data	Hangar door wheels	0	G
70			08 34 16.10	10	Operation and Maintenance Data	Hangar doors	2.1	G

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