Attachment_4._Submittal_Register.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Maintain Paint Bldg 435 Federal contract opportunity
- Solicitation number
- FA466419BA010
About this file
Attachment 4. Submittal Register
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 3._Solicitation_Amendment_FA466419BA0100003_SF_30.pdf | ||
| SOW_Amendment_0003.pdf | ||
| LBP_Survey.pdf | ||
| Attendees_List.xlsx | XLSX spreadsheet | |
| 2._Solicitation_Amendment_FA466419BA0100002_SF_30.pdf | ||
| Solicitation_Amendment_FA466419BA0100001_SF_30.pdf | ||
| Official_Site_Visit_Notes_Bldg_429-435.docx | DOCX document | |
| Attachment_8._Pass_Information_Sheet.pdf | ||
| Attachment_6._March_ARB_Facility_Excellence_Plan.pdf | ||
| Attachment_1._Gen_Decision_Number_CA20190025.pdf | ||
| Attachment_7._Security_Forces_Pamphlet.pdf | ||
| Attachment_5._Drawings.pdf | ||
| Attachment_2._Statement_of_Work.pdf | ||
| Solicitation_-_FA466419BA010.pdf | ||
| Attachment_3._Specifications.pdf | ||
| Pass_Sheet_Bldg_435_Site_Visit.pdf |
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Text version
Material Submittals Schedule
| SUBMITTAL REGISTER | |||||
| TITLE AND LOCATION | CONTRACTOR | CONTRACT NUMBER | |||
| PDPG 12-0510 Maintain Exterior Paint Bldg. 435 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 |
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) |
| SOW | SOW Preconstruction Submittals | ||||||||||||||||
| Draft Work Plan | 8.1 | PRE-CONSTRUCTIN MEETING | |||||||||||||||
| Work Plan (WP) | 8.1 | G | 14 | ||||||||||||||
| 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 | G | As On Drawings | ||||||||||||||
| Annotated Comments | 8.1.1 | G | 10 Days After Receipt Gov't Comments | ||||||||||||||
| Minutes To Meetings | 7.7 | G | 3 Days After Meetng | ||||||||||||||
| Submittal Schedule | 11.7 | G | With Wp | ||||||||||||||
| Final Cd As-builts | 11.6 | G | Close Project | ||||||||||||||
| AF Form 3000 Material Submittal | 9.10.1 | G | As On Drawings | ||||||||||||||
| Microsoft Project Schedule Progress Report | 11.7 | G | Monthly | ||||||||||||||
| As-Builts | 11.6 | G | 10 Days Prior Completion | ||||||||||||||
| Certification Of EPA Designated | 2.1 | G | |||||||||||||||
| Demolition Plan | 1.2.2 | G | |||||||||||||||
| 08 11 13 | SD-02 Shop Drawings | ||||||||||||||||
| Doors | 2.1 | G | |||||||||||||||
| Doors | 2.1 | G | |||||||||||||||
| Recycled Content for Steel Door | 2.1 | S | |||||||||||||||
| Product | |||||||||||||||||
| Frames | 2.6 | G | |||||||||||||||
| Frames | 2.6 | G | |||||||||||||||
| Recycled Content for Steel | 2.6 | S | |||||||||||||||
| Frame Product | |||||||||||||||||
| Accessories | 2.4 | ||||||||||||||||
| Weatherstripping | 2.8 | ||||||||||||||||
| SD-03 Product Data | |||||||||||||||||
| Doors | 2.1 | G | |||||||||||||||
| Frames | 2.6 | G | |||||||||||||||
| Accessories | 2.4 | ||||||||||||||||
| Weatherstripping | 2.8 | ||||||||||||||||
| SD-04 Samples | |||||||||||||||||
| Factory-applied enamel finish | 2.10.2 | G | |||||||||||||||
| 08 71 00 | SD-02 Shop Drawings | ||||||||||||||||
| Manufacturer's Detail Drawings | 1.3 | G | |||||||||||||||
| Verification of Existing Conditions | 1.3 | G | |||||||||||||||
| Hardware Schedule | 1.5 | G | |||||||||||||||
| Keying System | 40577 | G | |||||||||||||||
| SD-03 Product Data | |||||||||||||||||
| Hardware Items | 2.3 | G | |||||||||||||||
| SD-08 Manufacturer’s Instructions | |||||||||||||||||
| Installation | 3.1 | ||||||||||||||||
| Hardware Schedule | 1.5 | G | |||||||||||||||
| SD-11 Closeout Submittals | |||||||||||||||||
| Key Bitting | 1.6.1 | ||||||||||||||||
| SD-03 Product Data | |||||||||||||||||
| Coating | 2.1 | G | |||||||||||||||
| Sealant | 3.3.5 | ||||||||||||||||
| SD-04 Samples | |||||||||||||||||
| Color | 1.1 | G | |||||||||||||||
| Textured Wall Coating System | 1.5.2 | G | |||||||||||||||
| SD-07 Certificates | |||||||||||||||||
| Applicator's Qualifications | 1.4 | ||||||||||||||||
| Qualification Testing | 1.5.1.2 | G | |||||||||||||||
| 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 | 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 | |||||||||||||||
| 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 | |||||||||||||||
| 09 90 00 | SD-02 Shop Drawings | ||||||||||||||||
| Piping Identification | 3.1 | ||||||||||||||||
| SD-03 Product Data | |||||||||||||||||
| Coating | 2.1 | G | |||||||||||||||
| Sealant | 3.3.5 | ||||||||||||||||
| SD-04 Samples | |||||||||||||||||
| Color | 1.1 | G | |||||||||||||||
| Textured Wall Coating System | 1.5.2 | G | |||||||||||||||
| SD-07 Certificates | |||||||||||||||||
| Applicator's Qualifications | 1.4 | ||||||||||||||||
| Qualification Testing | 1.5.1.2 | G | |||||||||||||||
| 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 | G |
Attachment 4 to
FA466419BA010
Page 1 of &N
&P of &N
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