Attch 4_ Submittal Register Berth 6 Mx Dredging_Rev1.xls

XLS spreadsheet 64 KB Posted Aug 4, 2020

Attached to: Berth 6 Maintenance Dredging - PNSY Federal contract opportunity
Solicitation number: N40085-20-B-2546
Issued by: Department of the Navy Naval Facilities Engineering Command

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Written by GovTribe AI · Dec 28, 2023

This document contains a submittal register for the Berth 6 Maintenance Dredging project at Portsmouth Naval Shipyard in Kittery, Maine. The project involves dredging Berth 6 and two bid options for dredging high spots at Berths 14 and 12, with rock or hard material removal required for Berth 6 and Berth 14 but not Berth 12. The submittal register lists 99 required submittals from the contractor organized by specification section and paragraph number, including an accident prevention plan, construction schedule, quality control plan, environmental management plans, dredging plans, and closeout documents such as as-built records and operation and maintenance manuals. The Navy Facilities Engineering Command is the contracting agency for this project.

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Other files attached to Berth 6 Maintenance Dredging - PNSY, newest first.
File	Type	Posted
1419 Berth 6 Mx Dredging - Bid Results_BB.pdf	PDF	Aug 26, 2020
Attch 1_Bid Form Berth 6 Mx Dredging_Rev1_8-3-20.pdf	PDF	Aug 11, 2020
PPI RESPONSE 2.pdf	PDF	Aug 11, 2020
N4008520B2546 0002.pdf	PDF	Aug 11, 2020
N4008520B2546 0001.pdf	PDF	Aug 4, 2020
Site Visit Sign In - Berth 6 Mx Dredging.pdf	PDF	Aug 4, 2020
PPI RESPONSE w HYDRO SURVEY.pdf	PDF	Aug 4, 2020
Attch 9_Lobster Mitigation Plan.pdf	PDF	Aug 4, 2020
Attch 5_Drawings Berth 6 Mx Dredging Rev1.pdf	PDF	Aug 4, 2020
Attch 3_Dredging Specs 35 20 23_Rev1.pdf	PDF	Aug 4, 2020
Attch 1_Bid Form Berth 6 Mx Dredging_Rev1.pdf	PDF	Aug 4, 2020
SOW Berth 6 Mx Dredging IH DBB_ Rev1.pdf	PDF	Aug 4, 2020
Attch 5_Drawings Berth 6 Mx Dredging.pdf	PDF	Jul 14, 2020
Attch 8_Berth 6 As-Built Historic Boring Logs.pdf	PDF	Jul 14, 2020
Attch 6_Marine Mammal Monitoring Methods.pdf	PDF	Jul 14, 2020
Attch 2_ PNSYDIV1 Specs 152020.pdf	PDF	Jul 14, 2020
N4008520B2546.pdf	PDF	Jul 14, 2020
Attch 1_Bid Form Berth 6 Mx Dredging.pdf	PDF	Jul 14, 2020
Attch 7_Mx Dredge Permit Applic14APR2020.pdf	PDF	Jul 14, 2020
SOW Berth 6 Mx Dredging IH DBB_Rev 21a.pdf	PDF	Jul 14, 2020
Attch 4_ Submittal Register Berth 6 Mx Dredging.xls	XLS spreadsheet	Jul 14, 2020
Attch 3_Dredging Specs 35 20 23.pdf	PDF	Jul 14, 2020

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Submittal Register

TITLE:				Berth 6 Maintenance Dredging								SUBMITTAL REGISTER
JOB NAME:				Berth 6 Maintenance Dredging
LOCATION:				PNSY
CONTRACT NO:
CONTRACTOR:
									CONTRACTOR SCHEDULE DATES			CONTRACTOR ACTION			APPROVING AUTHORITY
Line	Act-ivity #	Trans-mittal #	Specification Section	SD #	SD Description	Item Submitted	Paragraph #	Classi-fication: GOVT or A/E Revwr	Submit	Approval Needed By	Material Needed By	Action Code	Date Of Action	Date FWD to APPR / Auth - Date RCD From CONTR	Date FWD To Other Revwr	Date RCD From Other Revwr	Action Code	Date Of Action	Mailed To CONTR/ Date RCD From APPR Authority	Remarks
1			01 14 00.00 22	01	Preconstruction Submittals	List of Contact Personnel	1.5.1	G
2			01 20 00.00 22	01	Preconstruction Submittals	Schedule of Prices	1.3	G
3			01 30 00.00 22	01	Preconstruction Submittals	NAVFAC Red Zone Checklist	0	G
4			01 30 00.00 22	01	Preconstruction Submittals	NAVFAC PWD ME Follow-on Services List	1.8	G
5			01 31 23.13 20	01	Preconstruction Submittals	List of Contractor's Personnel	1.4.2	G
6			01 32 16.00 20	01	Preconstruction Submittals	Construction Schedule	1.2	G
7			01 32 16.00 20	01	Preconstruction Submittals	Construction Schedule (3 Week)	1.6	G
8			01 32 16.00 20	01	Preconstruction Submittals	Construction Schedule (Outages)	1.8	G
9			01 32 16.00 20	07	Certificates	Monthly Updates	1.4	G
10			01 33 00	01	Preconstruction Submittals	Submittal Register	1.5	G
11			01 33 10.05 20	01	Preconstruction Submittals	Consolidated RFP Documents	2.1	G
12			01 33 10.05 20	01	Preconstruction Submittals	Submittal Register	1.5.5	G
13			01 33 10.05 20	05	Design Data	Design Drawings	1.7	G
14			01 33 10.05 20	05	Design Data	Specifications	1.8	G
15			01 33 10.05 20	05	Design Data	Design Analysis	1.9	G
16			01 33 10.05 20	05	Design Data	Design Submittals	2.2	G
17			01 33 10.05 20	11	Closeout Submittals	Record Documents	0	G
18			01 33 10.05 20	11	Closeout Submittals	DD Form 1354	0	G
19			01 35 26.00 22	01	Preconstruction Submittals	Accident Prevention Plan (APP)	1.7	G
20			01 35 26.00 22	06	Test Reports	Monthly Exposure Reports	1.4	G
21			01 35 26.00 22	06	Test Reports	Notifications and Reports	1.12	G
22			01 35 26.00 22	06	Test Reports	Accident Reports	1.12.2	G
23			01 35 26.00 22	06	Test Reports	LHE Inspection Reports	1.12.3	G
24			01 35 26.00 22	07	Certificates	Crane Operators/Riggers	1.6.1.5	G
25			01 35 26.00 22	07	Certificates	Standard Lift Plan	1.7.2.2	G
26			01 35 26.00 22	07	Certificates	Critical Lift Plan	1.7.2.3	G
27			01 35 26.00 22	07	Certificates	Naval Architecture Analysis	1.7.2.3	G
28			01 35 26.00 22	07	Certificates	Activity Hazard Analysis (AHA)	1.8	G
29			01 35 26.00 22	07	Certificates	Confined Space Entry Permit	1.9.1	G
30			01 35 26.00 22	07	Certificates	Hot Work Permit	1.9.1	G
31			01 35 26.00 22	07	Certificates	Certificate of Compliance	1.12.4	G
32			01 35 26.00 22	07	Certificates	Third Party Certification of Barge-Mounted Mobile Cranes	0	G
33			01 35 26.00 22	07	Certificates	License Certificates	1.14	G
34			01 35 26.00 22	07	Certificates	Radiography Operation Planning Work Sheet	1.14.1	G
35			01 45 00.10 22	01	Preconstruction Submittals	QC Plan	1.6	G
36			01 50 00.00 22	01	Preconstruction Submittals	Construction site plan	1.4	G
37			01 50 00.00 22	01	Preconstruction Submittals	Traffic control plan	3.3.1	G
38			01 50 00.00 22	06	Test Reports	Backflow Preventer Tests	2.2.5	G
39			01 50 00.00 22	07	Certificates	Backflow Tester	1.5.1	G
40			01 50 00.00 22	07	Certificates	Backflow Preventers	1.5	G
41			01 57 19.00 22	01	Preconstruction Submittals	Preconstruction Survey	1.5.1	G
42			01 57 19.00 22	01	Preconstruction Submittals	Solid Waste Management Plan	3.4	G
43			01 57 19.00 22	01	Preconstruction Submittals	Regulatory Notifications	1.5.2	G
44			01 57 19.00 22	01	Preconstruction Submittals	Environmental Management Plan (EMP)	3.1	G
45			01 57 19.00 22	01	Preconstruction Submittals	Dirt and Dust Control Plan	3.14.1	G
46			01 57 19.00 22	01	Preconstruction Submittals	Contractor Hazardous Material Inventory Log	3.6	G
47			01 57 19.00 22	01	Preconstruction Submittals	Storm Water Management/Erosion and Sedimentation Control Plan	3.2.1	G
48			01 57 19.00 22	06	Test Reports	Laboratory Analysis	3.13.4.2	G
49			01 57 19.00 22	06	Test Reports	Disposal Requirements	3.15.2	G
50			01 57 19.00 22	06	Test Reports	Erosion and Sediment Control Inspection Reports	3.2.4	G
51			01 57 19.00 22	06	Test Reports	Solid Waste Management Report	3.4.1	G
52			01 57 19.00 22	11	Closeout Submittals	Storm Water Management and Erosion Control Compliance Notebook	3.2.1	G
53			01 57 19.00 22	11	Closeout Submittals	Waste Determination Documentation	3.5	G
54			01 57 19.00 22	11	Closeout Submittals	Disposal Documentation for Hazardous and Regulated Waste	3.13.4.4	G
55			01 57 19.00 22	11	Closeout Submittals	Contractor 40 CFR Employee Training Records	1.5.5	G
56			01 57 19.00 22	11	Closeout Submittals	Solid Waste Management Report	3.4.1	G
57			01 57 19.00 22	11	Closeout Submittals	Contractor Hazardous Material Inventory Log	3.6	G
58			01 57 19.00 22	11	Closeout Submittals	Hazardous Waste/Debris Management	3.13.4	G
59			01 57 19.00 22	11	Closeout Submittals	Regulatory Notifications	1.5.2	G
60			01 74 19.00 22	01	Preconstruction Submittals	Waste Management Plan	1.3	G
61			01 74 19.00 22	11	Closeout Submittals	Records	1.4	G
62			01 78 00.00 22	03	Product Data	As-Built Record of Equipment and Materials	1.3.2	G
63			01 78 00.00 22	03	Product Data	Warranty Management Plan	1.7.1	G
64			01 78 00.00 22	03	Product Data	Warranty Tags	1.7.4	G
65			01 78 00.00 22	03	Product Data	Final Cleaning	0	G
66			01 78 00.00 22	03	Product Data	Spare Parts Data	1.4	G
67			01 78 00.00 22	08	Manufacturer’s Instructions	Preventative Maintenance	1.5	G
68			01 78 00.00 22	08	Manufacturer’s Instructions	Condition Monitoring (Predictive Testing)	1.5	G
69			01 78 00.00 22	08	Manufacturer’s Instructions	Inspection	1.5	G
70			01 78 00.00 22	08	Manufacturer’s Instructions	Instructions	1.7.1	G
71			01 78 00.00 22	10	Operation and Maintenance Data	Operation and Maintenance Manuals	1.9	G
72			01 78 00.00 22	11	Closeout Submittals	Record Drawings	1.3.1	G
73			01 78 00.00 22	11	Closeout Submittals	Certification of EPA Designated Items	1.6	G
74			01 78 00.00 22	11	Closeout Submittals	Certification of EPA Designated Items	1.6	G
75			01 78 00.00 22	11	Closeout Submittals	Red Zone Documents	1.3.6	G
76			01 78 23	10	Operation and Maintenance Data	O&M Database	0	G
77			01 78 23	10	Operation and Maintenance Data	Training Plan	3.1.1	G
78			01 78 23	10	Operation and Maintenance Data	Training Outline	3.1.3	G
79			01 78 23	10	Operation and Maintenance Data	Training Content	3.1.2	G
80			35 20 23	1	Dredging	Construction Operations Plan		G
81			35 20 23	1	Dredging	Seawater Intake Turbidity Protection Plan		G
82			35 20 23	1	Dredging	Lobster Mitigation Plan		G
83			35 20 23	1	Dredging	Marine Mammal Monitoring Plan		G
84			35 20 23	1	Dredging	Hydrographic Survey Methods	0	G
85			35 20 23	1	Dredging	Pre-Final Design		G
86			35 20 23	1	Dredging	Ready for Construciton Documents		G
87			35 20 23	1	Dredging	Dredge Area Turbidity Protection Plan		G
88			35 20 23	1	Dredging	Method for Computing Quantities		G
89			35 20 23	1	Dredging	Estimated Quantitiy Calculations		G
90			35 20 23	2	Dredging	Dewatering Plan		G
91			35 20 23	2	Dredging	Soundings		G
92			35 20 23	1	Dredging	BID OPTIONS ONLY - Material Sampling and Testing Plan		G
93			35 20 23	11	Dredging	BID OPTIONS ONLY - Material Test Results	0	G
94			35 20 23	11	Dredging	Post-dredge Hydrographic Survey		G
95			35 20 23	11	Dredging	Quantity Calculations		G
96			35 20 23	11	Dredging	Approved Manifest		G
97			01 78 23	11	Closeout Submittals	Training Video Recording	3.1.4	G
98			01 78 23	11	Closeout Submittals	Validation of Training Completion	3.1.6	G
99			01 78 24.00 22	11	Closeout Submittals	eOMSI, Progress Submittal	1.4.1	G
100			01 78 24.00 22	11	Closeout Submittals	eOMSI, Prefinal Submittal	1.4.2	G
101			01 78 24.00 22	11	Closeout Submittals	eOMSI, Final Submittal	1.4.3	G

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File details come from the government source that posted it. Updated Aug 4, 2020.