Attachment_4._Submittal_Register.xlsx

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Attached to
Maintain Paint Bldg 435 Federal contract opportunity
Solicitation number
FA466419BA010
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 LOCATIONCONTRACTORCONTRACT NUMBER
PDPG 12-0510 Maintain Exterior Paint Bldg. 435 March ARB
ACTIVITY NOTRANSMITTAL NOSPECIFICATION SECTIONDESCRIPTION
ITEM SUBMITTEDPARAGRAPH NOCLASSIFICATION GOVERNMENT OR A/E REVIEWERCONTRACTOR
SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITYDATE RECEIVED FROM APPROVAL AUTHORITYREMARKS
SUBMISSION
DATEAPPROVAL
NEEDED BYMATERIAL
NEEDED BYACTION CODEDATE FORWARDED TO APPROVAL AUTHORITYDATE RECEIVED FROM CONTRACTORDATE FORWARDED TO REVIEWERDATE RECEIVED FROM REVIEWERACTION CODEDATE SENT TO CONTRACTOR

fergusog: Enter the date received from the Contractor. (MM/DD/YY)

(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
SOWSOW Preconstruction Submittals
Draft Work Plan8.1PRE-CONSTRUCTIN MEETING
Work Plan (WP)8.1G14
Environmental Protection Plan7.12With WP
Quality Control Plan7.7With WP
Initial Project ScheduleWith WP
Accident Prevention Plan7.3.4.3With WP
Standard Lift Plan7,3,5With WP
Fall Protection And Prevention (FP&P) Plan7.3.5.2With WP
Health And Safety PlanWith WP
Warranty Management PlanWith WP
Certificates Of InsuranceWith WP
Surety BondsWith WP
List Of Proposed SubcontractorsWith WP
List Of Proposed ProductsWith WP
Base Access Pass7.4Pre-Construction Meeting
March arb Form 103 Dig/Work Permit7.614 Days Prior To Start Of Work
Hot Work Permit10 Prior To Hot Work Req't
Manufacturer Data And Catalog Cuts8.1.2.8GAs On Drawings
Annotated Comments8.1.1G10 Days After Receipt Gov't Comments
Minutes To Meetings7.7G3 Days After Meetng
Submittal Schedule11.7GWith Wp
Final Cd As-builts11.6GClose Project
AF Form 3000 Material Submittal9.10.1GAs On Drawings
Microsoft Project Schedule Progress Report11.7GMonthly
As-Builts11.6G10 Days Prior Completion
Certification Of EPA Designated2.1G
Demolition Plan1.2.2G
08 11 13SD-02 Shop Drawings
Doors2.1G
Doors2.1G
Recycled Content for Steel Door2.1S
Product
Frames2.6G
Frames2.6G
Recycled Content for Steel2.6S
Frame Product
Accessories2.4
Weatherstripping2.8
SD-03 Product Data
Doors2.1G
Frames2.6G
Accessories2.4
Weatherstripping2.8
SD-04 Samples
Factory-applied enamel finish2.10.2G
08 71 00SD-02 Shop Drawings
Manufacturer's Detail Drawings1.3G
Verification of Existing Conditions1.3G
Hardware Schedule1.5G
Keying System40577G
SD-03 Product Data
Hardware Items2.3G
SD-08 Manufacturer’s Instructions
Installation3.1
Hardware Schedule1.5G
SD-11 Closeout Submittals
Key Bitting1.6.1
SD-03 Product Data
Coating2.1G
Sealant3.3.5
SD-04 Samples
Color1.1G
Textured Wall Coating System1.5.2G
SD-07 Certificates
Applicator's Qualifications1.4
Qualification Testing1.5.1.2G
Indoor Air Quality for Paints and2.1
Primers
SD-08 Manufacturer’s Instructions
Application Instructions3.4.1
Mixing3.8.2
Manufacturer's Safety Data1.8.2
Sheets
01 57 19MARCH ARB ENVIRONMENTAL PROTECTION GUIDE SPECIFICATION
Solid Waste Management Report1.3.1.14G
SD-11 Closeout Submittals
Waste Determination Documentation1.4.1G
Disposal Documentation for Hazardous and Rregulated Waste1.4.2G
Assembled Employee Training Records1.4.3G
Solid Waste Management Plan1.4.4G
Contractor Hazardous material Inventory Log1.4.5G
HazardousWaste/Debris Management1.4.5G
Regulatory Notifications1.4.5G
Monthly Hazardous Material (HAZMAT) usage totals1.4.5G
Weight Tickets Debris/Recycled1.4.5G
Recovered Materials Determination Form (RMDF)Para BG
Percentage of RMDF content for EPA-Designated ProductsPara DG
09 90 00SD-02 Shop Drawings
Piping Identification3.1
SD-03 Product Data
Coating2.1G
Sealant3.3.5
SD-04 Samples
Color1.1G
Textured Wall Coating System1.5.2G
SD-07 Certificates
Applicator's Qualifications1.4
Qualification Testing1.5.1.2G
Indoor Air Quality for Paints and2.1
Primers
SD-08 Manufacturer’s Instructions
Application Instructions3.4.1
Mixing3.8.2
Manufacturer's Safety Data1.8.2
Sheets
SD-10 Operation and Maintenance
Data
Coatings2.1G

Attachment 4 to

FA466419BA010

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