Submittal_Register.xls

XLS spreadsheet 64 KB Posted Aug 15, 2019

Attached to: Maintain Exterior Paint Bldg. 300 Federal contract opportunity
Solicitation number: FA466419BA007
Issued by: Department of the Air Force Reserve Command

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Attachment 4. Submittal Register

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Material Submittals Schedule

SUBMITTAL REGISTER
TITLE AND LOCATION				CONTRACTOR	CONTRACT NUMBER
PDPG 15-0123 Maintain Exterior Paint Bldg. 300 March ARB
ACTIVITY NO	TRANSMITTAL NO	SPECIFICATION SECTION	DESCRIPTION

ITEM SUBMITTED

PARAGRAPH NO

CLASSIFICATION GOVERNMENT OR A/E REVIEWER

CONTRACTOR

SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

DATE RECEIVED FROM APPROVAL AUTHORITY

REMARKS

SUBMISSION

DATE

APPROVAL

NEEDED BY

MATERIAL

NEEDED BY

ACTION CODE

DATE FORWARDED TO APPROVAL AUTHORITY

DATE RECEIVED FROM CONTRACTOR

DATE FORWARDED TO REVIEWER

DATE RECEIVED FROM REVIEWER

ACTION CODE

DATE SENT TO CONTRACTOR

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

SOW

SOW Preconstruction Submittals

Draft Work Plan

8.1

Pre-Construction Meeting

Work Plan (WP)

8.1

Environmental Protection Plan

7.12

With WP

Quality Control Plan

7.7

With WP

Initial Project Schedule

With WP

Accident Prevention Plan

7.3.4.3

With WP

Standard Lift Plan

7,3,5

With WP

Fall Protection And Prevention (FP&P) Plan

7.3.5.2

With WP

Health And Safety Plan

With WP

Warranty Management Plan

With WP

Certificates Of Insurance

With WP

Surety Bonds

With WP

List Of Proposed Subcontractors

With WP

List Of Proposed Products

With WP

Base Access Pass

7.4

Pre-Construction Meeting

March arb Form 103 Dig/Work Permit

7.6

14 Days Prior To Start Of Work

Hot Work Permit

10 Prior To Hot Work Req't

Manufacturer Data And Catalog Cuts

8.1.2.8

As On Drawings

Annotated Comments

8.1.1

10 Days After Receipt Gov't Comments

Minutes To Meetings

7.7

3 Days After Meetng

Submittal Schedule

11.7

With Wp

Final Cd As-builts

11.6

Close Project

AF Form 3000 Material Submittal

9.10.1

As On Drawings

Microsoft Project Schedule Progress Report

11.7

Monthly

As-Builts

11.6

10 Days Prior Completion

Certification Of EPA Designated

2.1

Demolition Plan

1.2.2

08 11 13

SD-02 Shop Drawings

Doors

2.1

Doors

2.1

Recycled Content for Steel Door

2.1

Product

Frames

2.6

Frames

2.6

Recycled Content for Steel

2.6

Frame Product

Accessories

2.4

Weatherstripping

2.8

SD-03 Product Data

Doors

2.1

Frames

2.6

Accessories

2.4

Weatherstripping

2.8

SD-04 Samples

Factory-applied enamel finish

2.10.2

08 71 00

SD-02 Shop Drawings

Manufacturer's Detail Drawings

1.3

Verification of Existing Conditions

1.3

Hardware Schedule

1.5

Keying System

40577

SD-03 Product Data

Hardware Items

2.3

SD-08 Manufacturer’s Instructions

Installation

3.1

Hardware Schedule

1.5

SD-11 Closeout Submittals

Key Bitting

1.6.1

SD-03 Product Data

Coating

2.1

Sealant

3.3.5

SD-04 Samples

Color

1.1

Textured Wall Coating System

1.5.2

SD-07 Certificates

Applicator's Qualifications

1.4

Qualification Testing

1.5.1.2

Indoor Air Quality for Paints and

2.1

Primers

SD-08 Manufacturer’s Instructions

Application Instructions

3.4.1

Mixing

3.8.2

Manufacturer's Safety Data

1.8.2

Sheets

01 57 19

MARCH ARB ENVIRONMENTAL PROTECTION GUIDE SPECIFICATION

Solid Waste Management Report

1.3.1.14

SD-11 Closeout Submittals

Waste Determination Documentation

1.4.1

Disposal Documentation for Hazardous and Rregulated Waste

1.4.2

Assembled Employee Training Records

1.4.3

Solid Waste Management Plan

1.4.4

Contractor Hazardous material Inventory Log

1.4.5

HazardousWaste/Debris Management

1.4.5

Regulatory Notifications

1.4.5

Monthly Hazardous Material (HAZMAT) usage totals

1.4.5

Weight Tickets Debris/Recycled

1.4.5

Recovered Materials Determination Form (RMDF)

Para B

Percentage of RMDF content for EPA-Designated Products

Para D

09 90 00

SD-02 Shop Drawings

Piping Identification

3.1

SD-03 Product Data

Coating

2.1

Sealant

3.3.5

SD-04 Samples

Color

1.1

Textured Wall Coating System

1.5.2

SD-07 Certificates

Applicator's Qualifications

1.4

Qualification Testing

1.5.1.2

Indoor Air Quality for Paints and

2.1

Primers

SD-08 Manufacturer’s Instructions

Application Instructions

3.4.1

Mixing

3.8.2

Manufacturer's Safety Data

1.8.2

Sheets

SD-10 Operation and Maintenance

Data

Coatings

2.1

&RAttachment 4 to

FA466419BA007

Page &P of &N Enter the date received from the Contractor. (MM/DD/YY)

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