Bundle Submittal Reg.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- N4008525B0001
About this file
The file is a Submittal Register for a FY25 Audit Repairs Bundle contract at Portsmouth Naval Shipyard in Kittery, ME. The comprehensive document details 121 specific submittal line items across multiple specification sections, including preconstruction submittals, test reports, certificates, shop drawings, product data, and closeout submittals for concrete, steel, welding, and structural work. Key specification sections include concrete repairs (03 sections), steel fabrication (05 sections), demolition (02 sections), and non-destructive testing requirements.
The submittal register covers detailed documentation requirements for concrete mixture designs, welding qualifications, steel fabrication, erection drawings, material certifications, testing reports, and quality control procedures. Most submittals are classified as "G" (Government review), indicating strict oversight by the Department of the Navy Naval Facilities Engineering Command. The contract appears focused on comprehensive repairs to dry dock 2 and dry dock 3, with extensive documentation requirements for ensuring quality, compliance, and technical validation of all construction and repair activities.
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Submittal Register
| TITLE: | FY25 Audit Repairs Bundle | SUBMITTAL REGISTER | ||||||||||||||||
| JOB NAME: | ||||||||||||||||||
| LOCATION: | ||||||||||||||||||
| CONTRACT NO: | ||||||||||||||||||
| CONTRACTOR: | ||||||||||||||||||
| CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | APPROVING AUTHORITY | ||||||||||||||||
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| Line | Activity # | Trans-mittal # | Specification Section | SD # | Submittal Description | Item Submitted | Paragraph # | Classification: 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 33 00 | 01 | Preconstruction Submittals | Submittal Register | 1.8 | G | ||||||||||||||
| 2 | 01 45 35 | 01 | Preconstruction Submittals | Written NDT Practices | 3.1.1 | |||||||||||||||
| 3 | 01 45 35 | 01 | Preconstruction Submittals | Written NDT Practices | 3.1.3 | |||||||||||||||
| 4 | 01 45 35 | 06 | Test Reports | Daily Reports | 3.1.1 | |||||||||||||||
| 5 | 01 45 35 | 06 | Test Reports | Daily Reports | 3.1.3 | |||||||||||||||
| 6 | 01 45 35 | 07 | Certificates | AISC Certified Steel Fabricator | ||||||||||||||||
| 7 | 01 45 35 | 07 | Certificates | Certificate of Compliance | 2.1 | |||||||||||||||
| 8 | 01 45 35 | 07 | Certificates | Special Inspector | 1.5 | G | ||||||||||||||
| 9 | 01 45 35 | 07 | Certificates | Qualification Records | 3.1.1 | |||||||||||||||
| 10 | 01 45 35 | 07 | Certificates | Qualification Records | 3.1.3 | |||||||||||||||
| 11 | 01 45 35 | 11 | Closeout Submittals | Interim Report | G | |||||||||||||||
| 12 | 01 45 35 | 11 | Closeout Submittals | Comprehensive Final Report | 3.1.1 | G | ||||||||||||||
| 13 | 01 45 35 | 11 | Closeout Submittals | Comprehensive Final Report | 3.1.3 | G | ||||||||||||||
| 14 | 02 41 00 | 01 | Preconstruction Submittals | Existing Conditions | 1.9 | G | ||||||||||||||
| 15 | 02 41 00 | 01 | Preconstruction Submittals | Testing Technician and Laboratory | 3.5.1 | G | ||||||||||||||
| 16 | 02 41 00 | 01 | Preconstruction Submittals | Demolition Plan | 1.2.1 | G | ||||||||||||||
| 17 | 02 41 00 | 01 | Preconstruction Submittals | Field Survey Results | 1.9.1 | G | ||||||||||||||
| 18 | 02 41 00 | 01 | Preconstruction Submittals | Letter Of Acceptance Of Government's Defect Quantities | 1.9.1 | G | ||||||||||||||
| 19 | 02 41 00 | 06 | Test Reports | Pull-off Test report | 3.5.1 | G | ||||||||||||||
| 20 | 02 41 00 | 06 | Test Reports | Discharge Monitoring Test Results | 1.2.1 | G | ||||||||||||||
| 21 | 02 41 00 | 07 | Certificates | Pre-production Concrete Demolition and Final Surface Preparation Test area | 3.5.1 | G | ||||||||||||||
| 22 | 02 41 00 | 07 | Certificates | Hydrodemolition Equipment Operating Parameters | 3.1.3.2 | G | ||||||||||||||
| 23 | 02 41 00 | 07 | Certificates | Qualified Personnel | 3.1.3.2 | G | ||||||||||||||
| 24 | 02 41 00 | 07 | Certificates | Notification | 1.6 | G | ||||||||||||||
| 25 | 02 84 33 | 07 | Certificates | Training certification | 1.7.1 | |||||||||||||||
| 26 | 02 84 33 | 07 | Certificates | Qualifications of CIH | 1.7.2 | |||||||||||||||
| 27 | 02 84 33 | 07 | Certificates | PCB Removal Work Plan | 1.7.3 | |||||||||||||||
| 28 | 02 84 33 | 07 | Certificates | PCB Disposal Plan | 1.7.4 | |||||||||||||||
| 29 | 02 84 33 | 07 | Certificates | Notification | 1.7.5 | |||||||||||||||
| 30 | 02 84 33 | 07 | Certificates | Transporter Certification | 3.8 | |||||||||||||||
| 31 | 02 84 33 | 07 | Certificates | Post Cleanup Sampling | 3.5.5 | |||||||||||||||
| 32 | 02 84 33 | 07 | Certificates | Certificate of Disposal | 3.8.1 | |||||||||||||||
| 33 | 03 20 01.00 20 | 03 | Product Data | Anchor Grout | 2.2 | G | ||||||||||||||
| 34 | 03 20 01.00 20 | 03 | Product Data | Testing Equipment | 3.2 | G | ||||||||||||||
| 35 | 03 20 01.00 20 | 06 | Test Reports | Testing Reports | 3.2 | G | ||||||||||||||
| 36 | 03 20 01.00 20 | 07 | Certificates | Anchor Testing Personnel | 3.2 | G | ||||||||||||||
| 37 | 03 31 29 | 01 | Preconstruction Submittals | Concrete Mixture Portions | Part 1 | G | ||||||||||||||
| 38 | 03 31 29 | 01 | Preconstruction Submittals | Concrete Curing Plan | 1.8.2.2 | G | ||||||||||||||
| 39 | 03 31 29 | 01 | Preconstruction Submittals | Concrete Qualification Program | 1.7.4 | G | ||||||||||||||
| 40 | 03 31 29 | 01 | Preconstruction Submittals | Concrete Quality Control Program | 1.6 | G | ||||||||||||||
| 41 | 03 31 29 | 01 | Preconstruction Submittals | Concrete Placement and Compaction | 1.8.2.4 | G | ||||||||||||||
| 42 | 03 31 29 | 01 | Preconstruction Submittals | Concrete Pumping | 1.8.2.4 | G | ||||||||||||||
| 43 | 03 31 29 | 01 | Preconstruction Submittals | Curing concrete elements | 1.8.2.1 | G | ||||||||||||||
| 44 | 03 31 29 | 01 | Preconstruction Submittals | Form Removal Schedule | 1.8.2.3 | G | ||||||||||||||
| 45 | 03 31 29 | 01 | Preconstruction Submittals | Laboratory Qualifications | 1.6.2 | G | ||||||||||||||
| 46 | 03 31 29 | 01 | Preconstruction Submittals | Quality Control Personnel | 1.6.1 | G | ||||||||||||||
| 47 | 03 31 29 | 01 | Preconstruction Submittals | Concrete Placement Plan | 1.8.2.4 | G | ||||||||||||||
| 48 | 03 31 29 | 02 | Shop Drawings | Formwork | 1.8.1.1 | G | ||||||||||||||
| 49 | 03 31 29 | 02 | Shop Drawings | Reinforcing steel | 1.6.1.2 | G | ||||||||||||||
| 50 | 03 31 29 | 03 | Product Data | Admixtures | 1.8.5.5 | G | ||||||||||||||
| 51 | 03 31 29 | 03 | Product Data | Air Entraining | 2.4.1 | G | ||||||||||||||
| 52 | 03 31 29 | 03 | Product Data | Aggregates | 1.8.5.4 | G | ||||||||||||||
| 53 | 03 31 29 | 03 | Product Data | Fiber Reinforcement | 2.4.5 | G | ||||||||||||||
| 54 | 03 31 29 | 03 | Product Data | Materials for curing concrete | 2.8.1 | G | ||||||||||||||
| 55 | 03 31 29 | 03 | Product Data | Material Safety Data Sheets | 1.8.2.7 | G | ||||||||||||||
| 56 | 03 31 29 | 03 | Product Data | Non-shrink grout | 2.5 | G | ||||||||||||||
| 57 | 03 31 29 | 03 | Product Data | Reinforcing Bars | 2.7.1 | G | ||||||||||||||
| 58 | 03 31 29 | 03 | Product Data | Crack Repair | 3.10.1 | G | ||||||||||||||
| 59 | 03 31 29 | 04 | Samples | Test Section | 1.8.5.8 | G | ||||||||||||||
| 60 | 03 31 29 | 05 | Design Data | Concrete Mixture Requirements | 1.8.5.1 | G | ||||||||||||||
| 61 | 03 31 29 | 05 | Design Data | Mixture designs | 1.8.2.8 | G | ||||||||||||||
| 62 | 03 31 29 | 06 | Test Reports | Air Entraining | 2.4.1 | G | ||||||||||||||
| 63 | 03 31 29 | 06 | Test Reports | Aggregates | 1.8.5.4 | G | ||||||||||||||
| 64 | 03 31 29 | 06 | Test Reports | Admixtures | 1.8.5.5 | G | ||||||||||||||
| 65 | 03 31 29 | 06 | Test Reports | Cement | 1.8.5.6 | G | ||||||||||||||
| 66 | 03 31 29 | 06 | Test Reports | Concrete Test Reports | 1.8.5 | G | ||||||||||||||
| 67 | 03 31 29 | 06 | Test Reports | Complementary Cementing Materials | 1.8.5.2 | G | ||||||||||||||
| 68 | 03 31 29 | 06 | Test Reports | Fresh Concrete Properties | 1.7.4.1 | G | ||||||||||||||
| 69 | 03 31 29 | 06 | Test Reports | Hardened Concrete Properties | 1.7.4.2 | G | ||||||||||||||
| 70 | 03 31 29 | 06 | Test Reports | Silica fume | 1.8.5.3 | G | ||||||||||||||
| 71 | 03 31 29 | 06 | Test Reports | Reinforcing Bars | 2.7.1 | G | ||||||||||||||
| 72 | 03 31 29 | 06 | Test Reports | Water | 2.3 | G | ||||||||||||||
| 73 | 03 31 29 | 07 | Certificates | Admixtures | 1.8.5.5 | G | ||||||||||||||
| 74 | 03 31 29 | 07 | Certificates | Cementitious Materials | 2.1 | G | ||||||||||||||
| 75 | 03 31 29 | 07 | Certificates | Cementitious material mill certificates | 1.8.3.1 | G | ||||||||||||||
| 76 | 03 31 29 | 07 | Certificates | Field testing technician and testing agency | 1.6.1.2 | G | ||||||||||||||
| 77 | 03 31 29 | 07 | Certificates | NRMCA Certificate Of Conformance | 1.6.1.3 | G | ||||||||||||||
| 78 | 03 31 29 | 07 | Certificates | QC Inspection Checklist | 3.8.5 | G | ||||||||||||||
| 79 | 03 31 29 | 11 | Closeout Submittals | Aggregate Moisture Content | 1.8.3.1 | G | ||||||||||||||
| 80 | 03 31 29 | 11 | Closeout Submittals | Aggregate Sampling | 1.8.3.1 | G | ||||||||||||||
| 81 | 03 31 29 | 11 | Closeout Submittals | Concrete Test Reports | 1.8.5 | G | ||||||||||||||
| 82 | 03 31 29 | 11 | Closeout Submittals | Quality Control Charts | 1.8.4.3 | G | ||||||||||||||
| 83 | 03 31 29 | 11 | Closeout Submittals | Daily inspection reports | 1.8.4.1 | G | ||||||||||||||
| 84 | 03 31 29 | 11 | Closeout Submittals | Quality Team Meetings | 1.8.4.4 | G | ||||||||||||||
| 85 | 03 31 29 | 11 | Closeout Submittals | Sampling logs | 1.8.4.2 | G | ||||||||||||||
| 86 | 05 05 23.16 | 01 | Preconstruction Submittals | Welding Quality Assurance Plan | 3.3 | G | ||||||||||||||
| 87 | 05 05 23.16 | 03 | Product Data | Welding Procedure Qualifications | 1.3 | G | ||||||||||||||
| 88 | 05 05 23.16 | 03 | Product Data | Welder, Welding Operator, and Tacker Qualification | 1.3.4 | G | ||||||||||||||
| 89 | 05 05 23.16 | 03 | Product Data | Previous Qualifications | 1.3.1 | G | ||||||||||||||
| 90 | 05 05 23.16 | 03 | Product Data | Pre-qualified Procedures | 1.3.2 | G | ||||||||||||||
| 91 | 05 05 23.16 | 03 | Product Data | Welding Electrodes and Rods | 2.2 | G | ||||||||||||||
| 92 | 05 05 23.16 | 06 | Test Reports | Nondestructive Testing | 3.6 | G | ||||||||||||||
| 93 | 05 05 23.16 | 07 | Certificates | Inspector and NDT Personnel Requirements | 3.5.1 | G | ||||||||||||||
| 94 | 05 12 00 | 02 | Shop Drawings | Fabrication drawings | 1.3.1 | G | ||||||||||||||
| 95 | 05 12 00 | 06 | Test Reports | Bolts, nuts, and washers | 2.3 | G | ||||||||||||||
| 96 | 05 12 00 | 07 | Certificates | Steel | 2.2 | G | ||||||||||||||
| 97 | 05 12 00 | 07 | Certificates | Bolts, nuts, and washers | 2.3 | G | ||||||||||||||
| 98 | 05 12 00 | 07 | Certificates | Galvanizing | 2.5 | G | ||||||||||||||
| 99 | 05 12 00.30 | 01 | Preconstruction Submittals | Erection and Erection Bracing Drawings | G | |||||||||||||||
| 100 | 05 12 00.30 | 02 | Shop Drawings | Fabrication Drawings | 1.4.2 | G | ||||||||||||||
| 101 | 05 12 00.30 | 03 | Product Data | Shop Primer | ||||||||||||||||
| 102 | 05 12 00.30 | 03 | Product Data | Welding Electrodes and Rods | 2.4.1 | |||||||||||||||
| 103 | 05 12 00.30 | 03 | Product Data | Non-Shrink Grout | 2.4.2 | |||||||||||||||
| 104 | 05 12 00.30 | 03 | Product Data | Recycled Content for Structural Steel | S | |||||||||||||||
| 105 | 05 12 00.30 | 03 | Product Data | Recycled Content for Structural Steel Tubing | S | |||||||||||||||
| 106 | 05 12 00.30 | 03 | Product Data | Recycled Content for Steel Pipe | 2.2.2 | S | ||||||||||||||
| 107 | 05 12 00.30 | 05 | Design Data | Shoring and Temporary Bracing | 1.4.2 | G [If n | ||||||||||||||
| 108 | 05 12 00.30 | 06 | Test Reports | Bolts, Nuts, and Washers | 2.3 | |||||||||||||||
| 109 | 05 12 00.30 | 06 | Test Reports | Weld Inspection Reports | 3.7.1.2 | |||||||||||||||
| 110 | 05 12 00.30 | 07 | Certificates | Steel | 2.2 | |||||||||||||||
| 111 | 05 12 00.30 | 07 | Certificates | AISC Structural Steel Fabricator Quality Certification | 1.3 | |||||||||||||||
| 112 | 05 12 00.30 | 07 | Certificates | Welding Procedures and Qualifications | 1.4.3.1 | |||||||||||||||
| 113 | 05 12 00.30 | 07 | Certificates | Welding Electrodes and Rods | 2.4.1 | |||||||||||||||
| 114 | 05 12 00.30 | 07 | Certificates | Certified Welding Inspector | 3.7.1.1 | |||||||||||||||
| 115 | 05 12 00.30 | 07 | Certificates | NDT Technician | 3.7.1.2 | |||||||||||||||
| 116 | 05 12 00.30 | 07 | Certificates | Welding Procedure Specifications (WPS) | 3.4 | |||||||||||||||
| 117 | 05 51 00 | 01 | Preconstruction Submittals | Installation Plan | 1.7 | G | ||||||||||||||
| 118 | 05 51 00 | 01 | Preconstruction Submittals | Calculations | 1.4 | G | ||||||||||||||
| 119 | 05 51 00 | 02 | Shop Drawings | Steel Hardware | 2.1 | G | ||||||||||||||
| 120 | 05 51 00 | 02 | Shop Drawings | Steel Shapes, Plates, Bars and assemblies | 2.1 | G | ||||||||||||||
| 121 | 03 01 00 | Material Specificaitons | DD2 Pumpwell PMC Parge | G |
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