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This document outlines a submittal register for an indefinite delivery/indefinite quantity multiple award construction contract for minor construction, renovation, and repair projects at two Department of the Navy facilities. The register lists over 130 preconstruction, product, test, certification, and closeout submittals required under the contract, including quality control plans, safety plans, schedules, shop drawings, test and inspection reports, equipment data, warranties and as-built documentation. Submittals address work types such as general construction, hazardous material abatement, and plumbing. The solicitation is set aside for small businesses and seeks contractors to perform various construction projects under task orders at the Naval Security Agency Crane facility in Indiana and the Glendora Test Facility in Sullivan, Indiana.

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MINOR MACC

TITLE:Submittal register for Sections applicable to most Task orders. Add to as required by the Task OrderSUBMITTAL REGISTER
JOB NAME:2021 Minor MACC
LOCATION:NSA Crane, Glendora, and potential reserve sites
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITY
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
LineActivity #Transmittal #Specification SectionSD #Submittal DescriptionItem SubmittedParagraph #Classification: GOVT or A/E ReviewerSubmitApproval Needed ByMaterial Needed ByAction CodeDate Of ActionDate FWD to APPR / Auth Date RCD From CONTRDate FWD To Other RevwrDate RCD From Other ReviewerAction CodeDate Of ActionMailed To CONTR/ Date RCD From APPR AuthorityRemarks
101 20 001Preconstruction SubmittalsSchedule of Prices1.3G
201 30 001Preconstruction SubmittalsPRE-START PICTURES1.9
301 30 001Preconstruction SubmittalsProgress and Completion Pictures1.9If required by Task order
401 30 001Preconstruction SubmittalsPerformance Assessment Plan (PAP)1.19DB only
501 30 001Preconstruction SubmittalsList Of Contact Personnel1.3
601 30 001Preconstruction SubmittalsCertificates Of Insurance1.1G
701 30 001Preconstruction SubmittalsStatement of Acknowledgement Form SF 14131.15G
801 30 001Preconstruction SubmittalsSurety Bond1.15G
901 31 19.05 201Preconstruction SubmittalsDesign Submittal Packaging1.3.2G
1001 31 19.05 201Preconstruction SubmittalsDesign Baseline Schedule1.3.2G
1101 31 19.05 201Preconstruction SubmittalsConstruction Baseline Schedule1.3.2G
1201 31 19.05 201Preconstruction SubmittalsPerformance Assessment Plan (PAP)1.3.7G
1301 31 19.05 201Preconstruction SubmittalsDesign Presentation1.3.5DB only
1401 31 23.13 201Preconstruction SubmittalsList of Contractor's Personnel1.4.2G
1501 32 16.00 201Preconstruction SubmittalsBaseline Construction Schedule1.2G
1601 32 16.00 201Preconstruction SubmittalsBaseline Design Schedule1.2GDB only
1701 32 16.00 207CertificatesMonthly Updates1.4
1801 33 00.05 201Preconstruction SubmittalsSubmittal Register1.3.1G
1901 33 10.05 201Preconstruction SubmittalsSubmittal Register1.6.5G
2001 33 10.05 205Design DataDesign Drawings1.8GDB only
2101 33 10.05 205Design DataSpecifications1.9GDB only
2201 33 10.05 205Design DataBasis of Design1.1GIf required by Task order
2301 33 10.05 205Design DataDesign Submittals2.1GDB only
2401 33 10.05 205Design DataNotice Of Intent1.7GIf required by Task order
2501 33 10.05 205Design DataHistoric Preservation and Planning Commission Submission1.10.3GIf required by Task order
2601 33 10.05 205Design DataDD Form 1354 Draft1.11.3GIf required by Task order
2701 33 10.05 2011Closeout SubmittalsRecord Documents1.11G
2801 35 261Preconstruction SubmittalsDesign ACCIDENT PREVENTION PLAN (APP)1.8DB only
2901 35 261Preconstruction SubmittalsACCIDENT PREVENTION PLAN1.8.1G
3001 35 261Preconstruction SubmittalsAddendum to ACCIDENT PREVENTION PLAN1.8.2G
31Not used
3201 35 261Preconstruction SubmittalsDive Operations Plan1.18GIf required by Task order
3301 35 266Test ReportsMonthly Exposure Reports1.4
3401 35 266Test ReportsNotifications and Reports1.13
3501 35 266Test ReportsAccident Reports1.13.2G
3601 35 266Test ReportsLHE Inspection Reports1.13.3
3701 35 267CertificatesContractor Safety Self-Evaluation Checklist1.5
3801 35 267CertificatesCrane Operators/Riggers1.7.1.4
3901 35 267CertificatesStandard Lift Plan1.8.4.2G
4001 35 267CertificatesCritical Lift Plan1.8.4.3G
4101 35 267CertificatesActivity Hazard Analysis (AHA)1.9G
4201 35 267CertificatesConfined Space Entry Permit1.10.1
4301 35 267CertificatesCertificate of Compliance1.13.5
4401 35 267CertificatesThird Party Certification of Floating Cranes and Barge-Mounted Mobile Cranes1.13.4If required by Task order
4501 35 267CertificatesLicense Certificates1.16
4601 35 267CertificatesRadiography Operation Planning Work Sheet1.16.1G
4701 35 267CertificatesPortable Gauge Operations Planning Worksheet1.16.1G
4801 35 267CertificatesNaval Architecture Analysis1.8.4.4GIf required by Task order
4901 45 00.10 201Preconstruction SubmittalsQC Plan1.6G
5001 57 191Preconstruction SubmittalsPreconstruction Survey1.6.1
5101 57 191Preconstruction SubmittalsSolid Waste Management Permit1.1G
5201 57 191Preconstruction SubmittalsRegulatory Notifications1.6.2G
5301 57 191Preconstruction SubmittalsEnvironmental Protection Plan1.7G
5401 57 191Preconstruction SubmittalsStormwater Pollution Prevention Plan3.2.1GIf required by Task order
5501 57 191Preconstruction SubmittalsStormwater Notice of Intent3.2.1GIf required by Task order
5601 57 191Preconstruction SubmittalsDirt and Dust Control Plan1.7.9.1GIf required by Task order
5701 57 191Preconstruction SubmittalsEmployee Training Records1.6.5G
5801 57 191Preconstruction SubmittalsEnvironmental Manager Qualifications1.6.4G
5901 57 196Test ReportsInspection Reports3.2.1.1
6001 57 196Test ReportsMonthly Solid Waste Disposal Report1.10.1G
6101 57 197CertificatesEmployee Training Records1.6.5G
6201 57 197CertificatesECATTS Certificate Of Completion1.4.1.2G
6301 57 197CertificatesEPA Clean Air Section 608 Certification; universal3.5.6
6401 57 1911Closeout SubmittalsStormwater Pollution Prevention Plan Compliance Notebook3.2.1.2GIf required by Task order
6501 57 1911Closeout SubmittalsStormwater Notice of Termination3.2.1.3GIf required by Task order
6601 57 1911Closeout SubmittalsWaste Determination Documentation3.7.1G
6701 57 1911Closeout SubmittalsDisposal Documentation for Hazardous and Regulated Waste3.7.3.6G
6801 57 1911Closeout SubmittalsAssembled Employee Training Records1.6.5G
6901 57 1911Closeout SubmittalsSolid Waste Management Permit1.1G
7001 57 1911Closeout SubmittalsProject Solid Waste Disposal Documentation Report3.7.2.1G
7101 57 1911Closeout SubmittalsContractor Hazardous Material Inventory Log3.8.1G
7201 57 1911Closeout SubmittalsHazardous Waste/Debris Management3.7.3.1G
7301 57 1911Closeout SubmittalsRegulatory Notifications1.6.2G
7401 57 1911Closeout SubmittalsSales Documentation3.7.2.1G
7501 57 1911Closeout SubmittalsNonhazardous Solid Waste Diversion Report3.6.2G
7601 74 191Preconstruction SubmittalsConstruction Waste Management Plan1.7G
7701 74 1911Closeout SubmittalsFinal Construction Waste Diversion Report1.9
7801 78 003Product DataWarranty Management Plan1.6.1GIf required by Task order
7901 78 003Product DataWarranty Tags1.6.3
8001 78 003Product DataFinal Cleaning3.5
8101 78 003Product DataSpare Parts Data1.5
8201 78 007CertificatesAsbestos Free Materials3.4G
8301 78 008Manufacturer’s InstructionsInstructions1.6.1
8401 78 0010Operation and Maintenance DataOperation and Maintenance Manuals3.3G
8501 78 0011Closeout SubmittalsAs-Built Record of Equipment and Materials1.6.1G
8601 78 0011Closeout SubmittalsRecord Drawings3.2G
8701 78 2310Operation and Maintenance DataTraining Plan3.1.1G
8801 78 2310Operation and Maintenance DataTraining Outline3.1.3G
8901 78 2310Operation and Maintenance DataTraining Content3.1.2G
9001 78 2311Closeout SubmittalsValidation of Training Completion3.1.5G
9101 78 24.00 2011Closeout SubmittalseOMSI, Progress Submittal1.4.1G
9201 78 24.00 2011Closeout SubmittalseOMSI, Prefinal Submittal1.4.2G
9301 78 24.00 2011Closeout SubmittalseOMSI, Final Submittal1.4.3G
9402 41 001Preconstruction SubmittalsDemolition Plan1.2.2GIf required by Task order
9502 41 001Preconstruction SubmittalsExisting Conditions1.1
9602 41 007CertificatesNotification1.7G
9702 41 0011Closeout SubmittalsReceipts3.3.4
9802 82 001Preconstruction SubmittalsCFM Calculations3.2.9.1GTask orders with Asbestos remediation
9902 82 001Preconstruction SubmittalsAsbestos Hazard Abatement Plan1.3.1G
10002 82 001Preconstruction SubmittalsAsbestos Hazard Abatement Plan1.3.10G
10102 82 003Product DataAmended Water1.2.2G
10202 82 003Product DataSafety Data Sheets1.3.9G
10302 82 003Product DataRespirators3.1.2.1G
10402 82 003Product DataLocal Exhaust Equipment3.1.7G
10502 82 003Product DataPressure Differential Automatic Recording Instrument3.1.7G
10602 82 003Product DataGlovebags3.1.10G
10702 82 006Test ReportsAir Sampling Results1.5.5G
10802 82 006Test ReportsPressure Differential Recordings for Local Exhaust System1.5.6G
10902 82 006Test ReportsEncapsulation Test Patches3.2.12.2G
11002 82 006Test ReportsClearance Sampling3.2.14.5G
11102 82 006Test ReportsAsbestos Waste Manifest3.3.3.2G
11202 82 007CertificatesEmployee Training1.3.4G
11302 82 007CertificatesRespiratory Protection Program1.3.7G
11402 82 007CertificatesTesting Laboratory1.3.11G
11502 82 007CertificatesLandfill Approval1.3.12G
11602 82 007CertificatesDelivery Tickets1.3.12G
11702 82 007CertificatesWaste Shipment Records1.3.12G
11802 82 007CertificatesTransporter Certification1.3.13G
11902 82 007CertificatesMedical Certification1.3.14G
12002 82 007CertificatesQualitative Fit Test Form1.3.7.1G
12102 82 007CertificatesPrivate Qualified Person Documentation1.5.1G
12202 82 007CertificatesDesignated Competent Person Resume1.5.2G
12302 82 007CertificatesWorker's License1.5.3G
12402 82 007CertificatesContractor's License1.5.4G
12502 82 007CertificatesFederal, State or Local Citations on Previous Projects1.5.7G
12602 82 007CertificatesChemical Encapsulants2.1G
12702 82 007CertificatesEquipment Used to Contain Airborne Asbestos Fibers3.1G
12802 82 007CertificatesWater Filtration Equipment3.1.3.3G
12902 82 007CertificatesHEPA Vacuums3.1.8G
13002 82 007CertificatesVentilation Systems3.1.8G
13102 82 007CertificatesIDEM Notification1.3.5
13202 82 0011Closeout SubmittalsPermits and Licenses1.3.5G
13302 82 0011Closeout SubmittalsRespirator Program Records1.3.7.1G
13402 82 0011Closeout SubmittalsRental Equipment1.7.1G
13502 82 0011Closeout SubmittalsManometer Records3.2.9.1
13602 83 001Preconstruction SubmittalsCompetent Person1.5.1.1GTask orders with lead/lead based paint remediations
13702 83 001Preconstruction SubmittalsTraining Certification1.5.1.2G
13802 83 001Preconstruction SubmittalsRespiratory Protection Program1.5.2.6G
13902 83 001Preconstruction SubmittalsOccupational and Environmental Assessment Data Report1.5.2.3G
14002 83 001Preconstruction SubmittalsMedical Examinations1.5.2.4G
14102 83 001Preconstruction SubmittalsLead, Cadmium, Chromium Waste Management Plan1.5.2.8G
14202 83 001Preconstruction SubmittalsOccupant Protection Plan1.5.4G
14302 83 001Preconstruction SubmittalsLead, Cadmium, Chromium Compliance Plan1.5.2.2G
14402 83 001Preconstruction SubmittalsLead, Cadmium, Chromium Compliance Plan3.1.1.6G
14502 83 001Preconstruction SubmittalsInitial Sample Results3.4.1.1G
14602 83 001Preconstruction SubmittalsWritten Evidence of TSD Approval3.5.2.1G
14702 83 001Preconstruction SubmittalsRental Equipment Notification1.6.3
14802 83 003Product DataRespirators1.6.1G
14902 83 003Product DataVacuum Filters1.6.4G
15002 83 003Product DataNegative Air Pressure System1.6.7G
15102 83 003Product DataMaterials and Equipment2.1G
15202 83 003Product DataExpendable Supplies2.1.1G
15302 83 003Product DataLocal Exhaust Equipment3.1.1.5G
15402 83 003Product DataPressure Differential Automatic Recording Instrument3.1.1.5G
15502 83 003Product DataPressure Differential Log3.1.1.6G
15602 83 003Product DataNeutralizers For Chemical Paint Strippers2.1.1.7
15702 83 003Product DataSDS Sheets For Chemical Paint Strippers2.1.1.6
15802 83 006Test ReportsSampling and Analysis1.3.3G
15902 83 006Test ReportsOccupational and Environmental Assessment Data Report1.5.2.3G
16002 83 006Test ReportsSampling Results1.5.2.3G
16102 83 006Test ReportsPressure Differential Recordings For Local Exhaust System1.5.3G
16202 83 007CertificatesTesting Laboratory1.5.1.3G
16302 83 007CertificatesClearance Certification3.5.1.1G
16402 84 337CertificatesTraining certification1.7.1Task orders with PCB remediations
16502 84 337CertificatesQualifications of CIH1.7.2
16602 84 337CertificatesPCB Removal Work Plan1.7.3
16702 84 337CertificatesPCB Disposal Plan1.7.4
16802 84 337CertificatesNotification1.7.5
16902 84 337CertificatesTransporter Certification3.8
17002 84 337CertificatesCertification of Decontamination3.5.4
17102 84 337CertificatesPost Cleanup Sampling3.5.5
17202 84 337CertificatesCertificate of Disposal3.8.1
17303 30 001Preconstruction SubmittalsQuality Control Personnel Certifications1.6.4GIf concrete required by Task order. If not, disregard this section
17403 30 001Preconstruction SubmittalsMaturity Method Data3.3.9
17503 30 002Shop DrawingsReinforcing Steel1.6.2.1G
17603 30 003Product DataVapor Retarder2.4.4
17703 30 003Product DataConcrete Curing Materials2.4.1
17803 30 003Product DataAdmixtures2.3.4
17903 30 003Product DataWaterstops2.2.2
18003 30 003Product DataPumping Concrete1.6.3.1
18103 30 003Product DataCuring Compound2.4.1
18203 30 005Design DataConcrete Mix Design1.6.1.1G
18303 30 006Test ReportsCompressive Strength Tests3.13.2.3G
18403 30 006Test ReportsAir Content3.13.2.4
18503 30 006Test ReportsTolerance Report3.10.2.1
18603 30 007CertificatesSafety Data Sheets1.6.3.2
18722 00 003Product DataFixtures2.4If plumbing work/fixtures required by Task order. If not, disregard this section
18822 00 003Product DataFlush Valve Water Closets2.4.2G
18922 00 003Product DataFlush Valve Urinals2.4.3G
19022 00 003Product DataFlush Tank Water Closets2.4.4G
19122 00 003Product DataWall Hung Lavatories2.4.5G
19222 00 003Product DataCountertop Lavatories2.4.6G
19322 00 003Product DataKitchen Sinks2.4.7G
19422 00 003Product DataService Sinks2.4.8G
19522 00 003Product DataDrinking-Water Coolers2.4.9G
19622 00 003Product DataEnergy Star Label for Electric Water Cooler2.4.9G
19722 00 003Product DataPumps2.9G
19822 00 003Product DataBackflow Prevention Assemblies3.7.1.1G
19922 00 003Product DataLavatory Faucets2.4.6G
20022 00 006Test ReportsTests, Flushing and Disinfection3.7
20122 00 006Test ReportsTest of Backflow Prevention Assemblies3.7.1.1G
20222 00 007CertificatesMaterials and Equipment1.3
20322 00 0010Operation and Maintenance DataPlumbing System3.7.1G
3/29/21 12:06

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