RFP Atch 3c(iii)- Bldg. 1109 Submittal Register.pdf
PDF 710 KB Posted
- Attached to
- Multiple Award Construction Contract (MACC), Moody AFB Federal contract opportunity
- Solicitation number
- FA483024R0007
About this file
This document is a Submittal Register related to a Request for Proposal (RFP) for a Multiple Award Construction Contract (MACC) at Moody Air Force Base and other locations in Georgia and Florida.
The Submittal Register outlines various submittals required for the construction project, such as plans, reports, samples, product data, test results, and certificates across multiple specification sections. Key submittals include the Contractor Quality Control Plan, Construction Waste Management Plan, Operation and Maintenance Manuals, As-Built Drawings, and Lightning Protection System drawings and test reports. The document provides the specification section, submittal description, paragraph number, classification, and required approval/submission timeline for each submittal item.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 8 PAGES
QSEU 23-0118
RPR, Lightning Protection System Multi FAC Bulding 1109
01 11 00 SD-01 Preconstruction Submittals
1.6 GSalvage Plan
01 14 00 SD-01 Preconstruction Submittals 1.3.1.1List of Contact Personnel
01 30 00 SD-01 Preconstruction Submittals 1.4View Location Map 1.5Progress and Completion
Pictures SD-04 Samples
1.3 GColor Boards
01 33 00 SD-01 Preconstruction Submittals
1.7 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.7.1 GAPP - Construction
1.16 GDive Operations Plan
1.7 GAccident Prevention Plan (APP)
SD-06 Test Reports 1.4Monthly Exposure Reports 1.12Notifications and Reports
1.12.2 GAccident Reports
1.12.3LHE Inspection Reports
SD-07 Certificates 1.6.1.4Crane Operators/Riggers
1.7.3.2 GStandard Lift Plan
1.7.3.3 GCritical Lift Plan
1.7.3.4 GNaval Architecture Analysis
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
RFP FA483024R0007
Attachment 3c(iii)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 8 PAGES
RPR, Lightning Protection System Multi FAC Bulding 1109
01 35 26 1.8Activity Hazard Analysis (AHA) 1.9.1Confined Space Entry Permit 1.9.1Hot Work Permit 1.12.4Certificate of Compliance 1.14License Certificates
1.14.1 GRadiography Operation Planning
Work Sheet
1.14.1 GPortable Gauge Operations
Planning Worksheet 01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control (CQC)
Plan
SD-06 Test Reports 3.9.2Verification Statement
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.3.1 GTraffic Control Plan
2.2.1 GHaul Road Plan
SD-06 Test Reports Backflow Preventer Tests
SD-07 Certificates 1.4.1Backflow Tester 1.4Backflow Preventers
01 74 19 SD-01 Preconstruction Submittals
1.7 GConstruction Waste Management
Plan
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 8 PAGES
RPR, Lightning Protection System Multi FAC Bulding 1109
01 74 19 SD-11 Closeout Submittals 1.10Final Construction Waste
Diversion Report 01 78 00 SD-03 Product Data
1.5.1Warranty Management Plan 1.5.4Warranty Tags 1.4Spare Parts Data
SD-08 Manufacturer’s Instructions 1.5.1Instructions
SD-10 Operation and Maintenance Data
3.2 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
1.5.1As-Built Record of Equipment and Materials 01 78 23 SD-10 Operation and Maintenance
Data
1.3 GO&M Database
3.1.1 GTraining Plan
3.1.3 GTraining Outline
3.1.2 GTraining Content
SD-11 Closeout Submittals
3.1.4 GTraining Video Recording
3.1.6 GValidation of Training Completion
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 8 PAGES
RPR, Lightning Protection System Multi FAC Bulding 1109
02 41 00 SD-01 Preconstruction Submittals
1.9 GExisting Conditions
SD-07 Certificates
1.2.1 GDemolition Plan
1.6 GNotification
SD-11 Closeout Submittals Landfill Receipts for Demolished Materials
03 30 00 SD-01 Preconstruction Submittals 1.6.3.1Concrete Curing Plan
1.6.6 GQuality Control Plan
1.6.7 GQuality Control Personnel
Certifications 1.6.7Quality Control Organizational
Chart
1.6.9 GLaboratory Accreditation
3.3.7Maturity Method Data
SD-02 Shop Drawings
1.6.2.1 GReinforcing Steel
SD-03 Product Data 2.4.5Joint Sealants 2.4.4Joint Filler 2.1Formwork Materials 2.3.1Cementitious Materials 2.4.6Vapor Retarder 2.4.1Concrete Curing Materials
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 8 PAGES
RPR, Lightning Protection System Multi FAC Bulding 1109
03 30 00 2.6Reinforcement 2.3.4Admixtures 2.6.5Reinforcing Fibers 1.8.1Local/Regional Materials 1.6.3.2Pumping Concrete 1.6.3.3Finishing Plan 2.4.2Nonshrink Grout
SD-04 Samples 1.6.5.1Slab Finish Sample 1.6.5.2Surface Finish Samples
SD-05 Design Data
1.6.1.1 GConcrete Mix Design
SD-06 Test Reports
1.6.1.1 GConcrete Mix Design
1.6.4.1Fly Ash 1.6.4.2Aggregates
1.6.4.3 GFiber-Reinforced Concrete
3.12.2.3 GCompressive Strength Tests
3.12.2.5Unit Weight of Structural
Concrete 3.12.2.6Chloride Ion Concentration 3.12.2.4Air Content 3.12.2.1Slump Tests 2.3.2Water
SD-07 Certificates 2.6.1Reinforcing Bars
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 8 PAGES
RPR, Lightning Protection System Multi FAC Bulding 1109
03 30 00 1.9Welder Qualifications 1.6.3.4VOC Content for Form Release
Agents, Curing Compounds, and Concrete Penetrating Sealers
1.6.3.5Safety Data Sheets 1.8.2Forest Stewardship Council
(FSC) Certification 1.6.7.2Field Testing Technician and
Testing Agency SD-08 Manufacturer’s Instructions
2.4.5Joint Sealants 2.4.1Curing Compound
05 50 13 SD-02 Shop Drawings
2.4 GBollards/Pipe Guards
09 90 00 SD-03 Product Data
2.1 GCoating
2.1Product Data Sheets
SD-04 Samples
2.2 GColor
SD-08 Manufacturer’s Instructions Application Instructions
2.1Mixing 1.8.1Manufacturer's Safety Data
Sheets SD-10 Operation and Maintenance Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 8 PAGES
RPR, Lightning Protection System Multi FAC Bulding 1109
09 90 00 2.1 GCoatings 26 05 26.00 40 SD-03 Product Data
2.1.1 GGround Rods
GGround Wires
2.1.2 GConnectors and Fasteners
GTest Wells
2.1.3 GConductive Corrosion Inhibiting
Compounds
SD-06 Test Reports
3.2.1 GGround Resistance Tests
SD-07 Certificates
1.3.3 GGround Resistance Test
Equipment SD-11 Closeout Submittals
3.3Record Drawings 26 41 00 SD-02 Shop Drawings
GOverall Lightning Protection System
GEach Major Component SD-06 Test Reports
1.4.3 GLightning Protection and
Grounding System Test Plan
3.4.2 GGrounding Systems Testing
SD-07 Certificates
1.4.2 GComponent UL Listed and
Labeled
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 8 PAGES
RPR, Lightning Protection System Multi FAC Bulding 1109
26 41 00 1.4.4 GLightning Protection System Inspection Certificate
31 00 00 SD-01 Preconstruction Submittals
3.2 GShoring
1.6.3 GDewatering Work Plan
SD-03 Product Data
3.6 GUtilization of Excavated Materials
1.6.1.2Rock Excavation
SD-06 Test Reports 3.10Testing 2.1Borrow Site Testing
SD-07 Certificates 3.10Testing
31 23 00.00 20 SD-01 Preconstruction Submittals 1.7.1Dewatering work plan
SD-06 Test Reports
1.6 GBorrow Site Testing
3.8.2.1Fill and backfill 3.8.2.2Density tests
33 71 01 SD-03 Product Data
2.4 GConductors
2.2.1 GWood Poles
2.5 GGuy Strand
2.7 GAnchors
SD-07 Certificates
2.2.1 GWood Poles
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
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