Attachment_4_-_Submittal_Register_Repair_Interior_Finishes_Bldg._390.xls
XLS spreadsheet 59 KB Posted
- Attached to
- Repair Interior Finishes Bldg. 390 Federal contract opportunity
- Solicitation number
- FA466419BA009
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 1._Amendment_FA466419BA0090001_SF_30.pdf | ||
| KO_Approved_Site_Visit_Notes_Bldg._390.docx | DOCX document | |
| Attendees_List.xlsx | XLSX spreadsheet | |
| Attachment_1._Gen_Decision_No._CA20190025_07-26-2019.pdf | ||
| Attachment_7_-_Contractor_Security_Pamphlet_Repair_Interior_Finsihes_Bldg._390.pdf | ||
| Attachment_8_-_Pass_Information_Sheet_Repair_Interior_Finishes_Bldg._390.pdf | ||
| Attachment_6_-_FEP_March_ARB_Repair_Interior_Finishes_Bldg._390.pdf | ||
| Attachment_5_-_Drawings_Repair_Interior_Finishes_Bldg._390.pdf | ||
| Attachment_2_-_SOW_Repair_Interior_Finishes_Bldg_390.pdf | ||
| Solicitation_-_FA466419BA009.pdf | ||
| Attachment_3_-_Specifications_Repair_Interior_Finishes_Bldg._390.pdf | ||
| Attachment_1_-_Gen_Decision_Number_-_CA20190025_07-26-2019.pdf | ||
| Pass_Sheet_for_Bldg._390.pdf |
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Text version
Material Submittals Schedule
| SUBMITTAL REGISTER | |||||
| TITLE AND LOCATION | CONTRACTOR | CONTRACT NUMBER | |||
| PDPG 19-0108 Repair Interior finishes Bldg. 390 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) | |
| 01 11 00 | Summary of Work | |||||||||||||||||
| SD-01 Preconstruction Submittals | ||||||||||||||||||
| Contract Progress Schedule | 1.3.1 | G | ||||||||||||||||
| Contract Progress Report | 1.3.2 | G | ||||||||||||||||
| Work Plan | 1.4 | G | ||||||||||||||||
| AF Form 103 Work Clearance Request | 1.5 | G | ||||||||||||||||
| SD-11 Closeout Submittals | ||||||||||||||||||
| Property Control Records | 1.6 | |||||||||||||||||
| 01 30 00 | Adminstrative Requirements | |||||||||||||||||
| SD-04 Samples | ||||||||||||||||||
| Color Boards | 1.3 | G | ||||||||||||||||
| 01 33 00 | Submittal Procedures | |||||||||||||||||
| SD-01 Preconstruction Submittals | ||||||||||||||||||
| Submittal Register | 1.7 | G | ||||||||||||||||
| 01 35 26 | Government Safety Requirements | |||||||||||||||||
| SD-01 Preconstruction Submittals | ||||||||||||||||||
| Accident Prevention Plan (APP) | 1.6 | G | ||||||||||||||||
| SD-06 Test Reports | ||||||||||||||||||
| Notifications and Reports | 1.11 | |||||||||||||||||
| Accident Reports | 1.11.2 | G | ||||||||||||||||
| LHE Inspection Reports | 1.11.3 | |||||||||||||||||
| SD-07 Certificates | ||||||||||||||||||
| Activity Hazard Analysis (AHA) | 1.7 | |||||||||||||||||
| Hot Work Permit | 1.12 | |||||||||||||||||
| Certificate of Compliance | 1.11.4 | |||||||||||||||||
| 01 57 19 | Environmental Protection Guide Specifications | |||||||||||||||||
| SD-01 Preconstruction Submittals | ||||||||||||||||||
| Environmental Protection Plan | 1.3.1 | G | ||||||||||||||||
| SD-06 Test Reports | ||||||||||||||||||
| Laboratory Analysis | 1.3.1.12 | G | ||||||||||||||||
| Inspection Reports | 1.3.1.13 | G | ||||||||||||||||
| Solid Waste Management Report | 1.3.1.14 | G | ||||||||||||||||
| SD-07 Certificates | ||||||||||||||||||
| Permit Applications | 1.3.1.16 | G | ||||||||||||||||
| SD-11 Closeout Submittals | ||||||||||||||||||
| Waste Determination Documentation | 1.4.1 | G | ||||||||||||||||
| Disposal Documentation for Hazardous and Rregulated Waste | 1.4.2 | G | ||||||||||||||||
| Assembled Employee Training Records | 1.4.3 | G | ||||||||||||||||
| Solid Waste Management Plan | 1.4.4 | G | ||||||||||||||||
| Contractor Hazardous material Inventory Log | 1.4.5 | G | ||||||||||||||||
| HazardousWaste/Debris Management | 1.4.5 | G | ||||||||||||||||
| Regulatory Notifications | 1.4.5 | G | ||||||||||||||||
| As-Built Topographic Survey | ||||||||||||||||||
| Monthly Hazardous Material (HAZMAT) usage totals | 1.4.5 | G | ||||||||||||||||
| Weight Tickets Debris/Recycled | 1.4.5 | G | ||||||||||||||||
| Recovered Materials Determination Form (RMDF) | Para B | G | ||||||||||||||||
| Percentage of RMDF content for EPA-Designated Products | Para D | G | ||||||||||||||||
| 01 78 00 | Closeout submittals | |||||||||||||||||
| 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 | ||||||||||||||||||
| Posted Instructions | 1.5.1 | |||||||||||||||||
| SD-10 Operation and Maintenance Data | ||||||||||||||||||
| Operation and Maintenance Manuals | 3.4 | G | ||||||||||||||||
| SD-11 Closeout Submittals | ||||||||||||||||||
| As-Built Drawings | 3.1 | G | ||||||||||||||||
| Record Drawings | 1.1.2 | G | ||||||||||||||||
| As-Built Record of Equipment and Materials | 1.5.1 | |||||||||||||||||
| Final Approved Shop Drawings | 3.2 | |||||||||||||||||
| Construction Contract Specifications | 3.3 | |||||||||||||||||
| Certification of EPA Designated Items | 2.1 | G | ||||||||||||||||
| Transfer And Acceptance Of Military Real Property Form DD 1354 | 3.5 | G | ||||||||||||||||
| 02 41 00 | Demolition | |||||||||||||||||
| SD-01 Preconstruction Submittals | ||||||||||||||||||
| Demolition Plan | 1.2.2 | G | ||||||||||||||||
| Existing Conditions | 1.11 | |||||||||||||||||
| SD-07 Certificates | ||||||||||||||||||
| Notification | 1.7 | G | ||||||||||||||||
| SD-11 Closeout Submittals | ||||||||||||||||||
| Receipts | 3.3.4 | |||||||||||||||||
| 09 29 00 | Gypsum Board | |||||||||||||||||
| SD-03 Product Data | ||||||||||||||||||
| Cementitious Backer Units | 2.1.6 | |||||||||||||||||
| Glass Mat Water-Resistant | 2.1.4 | |||||||||||||||||
| Gypsum Tile Backing Board | ||||||||||||||||||
| Water-Resistant Gypsum | 2.1.3 | |||||||||||||||||
| Backing Board | ||||||||||||||||||
| Accessories | ||||||||||||||||||
| Gypsum Board | 2.1.1 | |||||||||||||||||
| VOC Content of Joint Compound | 2.1.7 | S | ||||||||||||||||
| SD-04 Samples | ||||||||||||||||||
| Predecorated Gypsum Board | 2.1.5 | G | ||||||||||||||||
| SD-07 Certificates | ||||||||||||||||||
| Asbestos Free Materials | 2.1 | G | ||||||||||||||||
| Indoor Air Quality for Gypsum | 2.1.1 | S | ||||||||||||||||
| Board | ||||||||||||||||||
| Indoor Air Quality for Non-aerosol | 2.1.9 | S | ||||||||||||||||
| Adhesives | ||||||||||||||||||
| Indoor Air Quality for Aerosol | 2.1.9 | S | ||||||||||||||||
| Adhesives | ||||||||||||||||||
| 09 72 00 | Wallcoverings | |||||||||||||||||
| SD-03 Product Data | ||||||||||||||||||
| Wallcoverings and Accessories | 2.1 | G | ||||||||||||||||
| Primer and Adhesive | 2.5 | |||||||||||||||||
| SD-04 Samples | ||||||||||||||||||
| Wallcoverings and Accessories | 2.1 | G | ||||||||||||||||
| SD-07 Certificates | ||||||||||||||||||
| Indoor Air Quality | 1.3.1 | S | ||||||||||||||||
| SD-08 Manufacturer’s Instructions | ||||||||||||||||||
| Wallcoverings and Accessories | 2.1 | |||||||||||||||||
| SD-10 Operation and Maintenance | ||||||||||||||||||
| Data | ||||||||||||||||||
| Wallcoverings and Accessories | 2.1 | G | ||||||||||||||||
| 09 90 00 | Paints and Coatings | |||||||||||||||||
| SD-02 Shop Drawings | ||||||||||||||||||
| Piping Identification | 3.12 | |||||||||||||||||
| SD-03 Product Data | ||||||||||||||||||
| Coating | 2.1 | G | ||||||||||||||||
| Sealant | 3.3.5 | |||||||||||||||||
| SD-04 Samples | ||||||||||||||||||
| Color | 1.10 | G | ||||||||||||||||
| Textured Wall Coating System | 1.5.2 | G | ||||||||||||||||
| SD-07 Certificates | ||||||||||||||||||
| Applicator's Qualifications | 1.4 | |||||||||||||||||
| Qualification Testing Laboratory for Coatings | 1.5.1.2 | G | ||||||||||||||||
| Indoor Air Quality for Paints and Primers | 2.1 | |||||||||||||||||
| SD-08 Manufacturer’s Instructions | ||||||||||||||||||
| Application Instructions | 3.4.1 | |||||||||||||||||
| Mixing | 3.8.2 | |||||||||||||||||
| Manufacturer's Safety Data Sheets | 1.8.2 | |||||||||||||||||
| SD-10 Operation and Maintenance Data | ||||||||||||||||||
| Coatings | 2.1 | G |
&R&P of &N Enter the date received from the Contractor. (MM/DD/YY)
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