J-4. Submittal Register_B47 R119_2021-03-10.xls

XLS spreadsheet 80 KB Posted Mar 7, 2022

Attached to: Site Visit Instructions for 1:00 PM ET Wednesday 16 Mar 2022. Construction - Warehouse Interior Modification. Demolish and construct walls, replace personnel and service doors, provide through-wall exhaust fans and louvers, and electrical.
Solicitation number: N66604-22-R-0230
Issued by: Department of the Navy Naval Sea Systems Command

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Submittal Register

TITLE:				Room 119 MODIFICATIONS								SUBMITTAL REGISTER
LOCATION:				Building 47, Naval Undersea Warfare Ceneter Division Newport, RI
CONTRACT NO:				TBD
CONTRACTOR:				TBD
									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 14 00	01	Preconstruction Submittals	Personnel List	1.3.1.1	G
2			01 14 00	01	Preconstruction Submittals	NUWCDIVNPT Visit Request	1.4.1	G
3			01 20 00	01	Preconstruction Submittals	Earned Value Report	1.3	G
4			01 30 00	01	Preconstruction Submittals	NUWC Division Newport Photography Permit Request	1.3	G
5			01 30 00	01	Preconstruction Submittals	Non-NUWCDIVNPT Owned Computer Equipment Permit Request	1.4	G
6			01 30 00	01	Preconstruction Submittals	Progress and Completion Pictures	1.5	G
7			01 32 16.00 20	01	Preconstruction Submittals	Baseline Construction Schedule	1.2	G
8			01 32 16.00 20	07	Certificates	Monthly Updates	1.4
9			01 33 00	01	Preconstruction Submittals	Submittal Register	1.7	G
10			01 35 26	01	Preconstruction Submittals	APP - Construction	1.8.1	G
11			01 35 26	01	Preconstruction Submittals	Accident Prevention Plan (APP)	1.8	G
12			01 35 26	06	Test Reports	Monthly Exposure Reports	1.4	G
13			01 35 26	06	Test Reports	Notifications and Reports	1.13	G
14			01 35 26	06	Test Reports	Accident Reports	1.13.2	G
15			01 35 26	06	Test Reports	LHE Inspection Reports	1.13.3
16			01 35 26	07	Certificates	Contractor Safety Self-Evaluation Checklist	1.5	G
17			01 35 26	07	Certificates	Crane Operators/Riggers	0
18			01 35 26	07	Certificates	Standard Lift Plan	1.8.3.1	G
19			01 35 26	07	Certificates	Critical Lift Plan	1.8.3.2	G
20			01 35 26	07	Certificates	Activity Hazard Analysis (AHA)	1.9	G
21			01 35 26	07	Certificates	Confined Space Entry Permit	1.10.1	G
22			01 35 26	07	Certificates	Hot Work Permit	1.10.1	G
23			01 45 00.10 20	01	Preconstruction Submittals	QC Plan	1.6	G
24			01 50 00	01	Preconstruction Submittals	Construction Site Plan	1.3	G
25			01 74 19	01	Preconstruction Submittals	Construction Waste Management Plan	1.7	G
26			01 74 19	11	Closeout Submittals	Waste Determination Documentation	1.9	G
27			01 78 00	03	Product Data	Warranty Management Plan	1.6.1
28			01 78 00	03	Product Data	Warranty Tags	1.6.4
29			01 78 00	03	Product Data	Final Cleaning	3.4
30			01 78 00	03	Product Data	Spare Parts Data	1.5
31			01 78 00	08	Manufacturer’s Instructions	Instructions	1.6.1
32			01 78 00	10	Operation and Maintenance Data	Operation and Maintenance Manuals	3.3	G
33			01 78 00	11	Closeout Submittals	As-Built Drawings	3.1	G
34			01 78 00	11	Closeout Submittals	Record Drawings	3.2	G
35			01 78 00	11	Closeout Submittals	As-Built Record of Equipment and Materials	1.6.1
36			01 78 00	11	Closeout Submittals	Certification of EPA Designated Items	2.1	G
37			01 78 00	11	Closeout Submittals	Certification Of USDA Designated Items	2.2	G
38			01 78 00	11	Closeout Submittals	Interim DD FORM 1354	3.5.1	G
39			01 78 00	11	Closeout Submittals	Checklist for DD FORM 1354	3.5.2	G
40			01 78 23	10	Operation and Maintenance Data	Operation And Maintenance Data	1.3	G
41			02 41 00	01	Preconstruction Submittals	Demolition Plan	1.2.2	G
42			02 41 00	01	Preconstruction Submittals	Existing Conditions	1.9
43			02 41 00	07	Certificates	Notification	1.6	G
44			02 81 00	03	Product Data	Packaging Notifications	2.1.1
45			02 81 00	03	Product Data	Hazardous Waste Management Plan	3.1	G
46			02 81 00	03	Product Data	Onsite Hazardous Waste Management	3.2	G
47			02 81 00	03	Product Data	Notices of Non-Compliance and Notices of Violation	3.3
48			02 81 00	06	Test Reports	Recordkeeping	3.6	G
49			02 81 00	06	Test Reports	Exception Report	3.6	G
50			02 81 00	06	Test Reports	Spill Response	3.7
51			02 81 00	07	Certificates	Transportation and Disposal Coordinator	1.4.1	G
52			02 81 00	07	Certificates	Training	1.4.2	G
53			02 81 00	07	Certificates	Certification	1.4.3
54			02 81 00	07	Certificates	Shipping Documents and Packagings Certification	3.3.3	G
55			02 81 00	07	Certificates	Security Plan	3.3.4
56			02 81 00	07	Certificates	Certificates of Disposal	3.3.5
57			02 81 00	07	Certificates	Waste Minimization	3.5
58			02 82 00	03	Product Data	Amended Water	1.2.2	G
59			02 82 00	03	Product Data	Safety Data Sheets (SDS) for All Materials	1.3.9	G
60			02 82 00	03	Product Data	Encapsulants	2.1	G
61			02 82 00	03	Product Data	Respirators	3.1.2.1	G
62			02 82 00	03	Product Data	Vacuums	3.1.6	G
63			02 82 00	03	Product Data	Glovebags	3.1.8	G
64			02 82 00	06	Test Reports	Air Sampling Results	1.5.5	G
65			02 82 00	06	Test Reports	Pressure Differential Recordings for Local Exhaust System	1.5.6	G
66			02 82 00	06	Test Reports	Clearance Sampling	3.2.9.5	G
67			02 82 00	06	Test Reports	Asbestos Disposal Quantity Report	3.3.3.2	G
68			02 82 00	07	Certificates	Employee Training	1.3.4	G
69			02 82 00	07	Certificates	Notifications	1.3.5	G
70			02 82 00	07	Certificates	Respiratory Protection Program	1.3.7	G
71			02 82 00	07	Certificates	Asbestos Hazard Abatement Plan	1.3.10	G
72			02 82 00	07	Certificates	Testing Laboratory	1.3.11	G
73			02 82 00	07	Certificates	Landfill Approval	1.3.12	G
74			02 82 00	07	Certificates	Delivery Tickets	1.3.12	G
75			02 82 00	07	Certificates	Waste Shipment Records	1.3.12	G
76			02 82 00	07	Certificates	Transporter Certification	1.3.13	G
77			02 82 00	07	Certificates	Medical Certification	1.3.14	G
78			02 82 00	07	Certificates	Private Qualified Person Documentation	1.5.1	G
79			02 82 00	07	Certificates	Competent Person	1.5.2	G
80			02 82 00	07	Certificates	Worker's License	1.5.3	G
81			02 82 00	07	Certificates	Contractor's License	1.5.4	G
82			02 82 00	07	Certificates	Federal, State or Local Citations on Previous Projects	1.5.7	G
83			02 82 00	07	Certificates	Encapsulants	2.1	G
84			02 82 00	07	Certificates	Equipment Used to Contain Airborne Asbestos Fibers	3.1	G
85			02 82 00	07	Certificates	Water Filtration Equipment	3.1.3.3	G
86			02 82 00	07	Certificates	Vacuums	3.1.6	G
87			02 82 00	07	Certificates	Ventilation Systems	3.1.6	G
88			02 82 00	11	Closeout Submittals	Permits and Licenses	1.3.5	G
89			02 82 00	11	Closeout Submittals	Notifications	1.3.5	G
90			02 82 00	11	Closeout Submittals	Respirator Program Records	1.3.7.1	G
91			02 82 00	11	Closeout Submittals	Rental Equipment	1.6.1	G
92			05 12 00	02	Shop Drawings	Fabrication Drawings	1.4.1	G
93			05 12 00	03	Product Data	Shop Primer	2.5.2
94			05 12 00	03	Product Data	Welding Electrodes and Rods	2.4.1
95			05 12 00	03	Product Data	Recycled Content for Structural Steel	2.2.1
96			05 12 00	06	Test Reports	Class B Coating	2.5.2
97			05 12 00	06	Test Reports	Bolts, Nuts, and Washers	2.3
98			05 12 00	06	Test Reports	Weld Inspection Reports	3.6.1.1
99			05 12 00	07	Certificates	Steel	2.2
100			05 12 00	07	Certificates	Bolts, Nuts, and Washers	2.3
101			05 12 00	07	Certificates	AISC Structural Steel Fabricator Quality Certification	1.3
102			05 12 00	07	Certificates	AISC Structural Steel Erector Quality Certification	1.3
103			05 12 00	07	Certificates	Welding Procedures and Qualifications	1.4.2.1
104			05 12 00	07	Certificates	Welding Electrodes and Rods	2.4.1
105			05 12 00	07	Certificates	Certified Welding Inspector	3.6.1.1
106			05 12 00	07	Certificates	Welding Procedure Specifications (WPS)	3.4
107			06 10 00	02	Shop Drawings	Nailing Strips	2.2.1	G
108			06 10 00	03	Product Data	Fire-retardant Treatment	0	G
109			08 11 13	02	Shop Drawings	Doors	2.1	G
110			08 11 13	02	Shop Drawings	Frames	2.2	G
111			08 11 13	03	Product Data	Doors	2.1	G
112			08 11 13	03	Product Data	Frames	2.2	G
113			08 11 13	04	Samples	Factory-Applied enamel finish	2.4	G
114			08 34 19.10 20	02	Shop Drawings	Rolling service doors	2.1	G
115			08 34 19.10 20	03	Product Data	Rolling service doors	2.1	G
116			08 34 19.10 20	03	Product Data	Motors	2.4.2	G
117			08 34 19.10 20	03	Product Data	Controls	2.4.3	G
118			08 34 19.10 20	08	Manufacturer’s Instructions	Rolling service doors		G
119			08 34 19.10 20	10	Operation and Maintenance Data	Rolling service doors		G
120			08 71 00	02	Shop Drawings	Manufacturer's Detail Drawings	1.3	G
121			08 71 00	02	Shop Drawings	Verification of Existing Conditions
122			08 71 00	02	Shop Drawings	Hardware schedule	1.5	G
123			08 71 00	03	Product Data	Hardware Items	2.2	G
124			08 71 00	08	Manufacturer’s Instructions	Door Hardware		G
125			08 71 00	10	Operation and Maintenance Data	Hardware schedule items		G
126			09 29 00	03	Product Data	Accessories	2.1.4	G
127			09 29 00	03	Product Data	Gypsum Board	2.1.1	G
128			09 29 00	07	Certificates	Asbestos Free Material	1.3.1	G
129			09 29 00	08	Manufacturer’s Instructions	Safety Data Sheets		G
130			09 29 00	10	Operation and Maintenance Data	Manufacturer Maintenance Instructions		G
131			26 20 00	02	Shop Drawings	Panelboards		G
132			26 20 00	03	Product Data	Switches	2.10	G
133			26 20 00	03	Product Data	Circuit breakers	2.11.3	G
134			26 20 00	06	Test Reports	600-volt wiring test	3.3.2	G
135			26 20 00	06	Test Reports	Grounding system test	3.3.3	G

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File details come from the government source that posted it. Updated Mar 7, 2022.