S-10700-00009763_RFP_AttchA_Exhibit C-1_12.1.25.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- RFP for Aluminum Docks
- Solicitation number
- S-10700-00009763
- Issued by
- Oregon
About this file
This is a Submittal Log and Sample Documentation Exhibit for a Boating Facility Improvements contract under the Oregon State Marine Board, establishing statewide price agreements for the purchase of aluminum boarding docks, materials, related equipment, and services. The document outlines comprehensive submittal requirements across multiple phases of work, including preparatory, initial, and follow-up phases. Submittals are categorized by type—including product data sheets, shop drawings, supplier and mill certifications, testing and laboratory results, and construction inspections—with specific submittal timelines established throughout the project lifecycle. Key preparatory submittals must be received by the Engineer of Record no less than fourteen calendar days prior to purchase or installation, while shop drawings for aluminum boarding docks must be submitted within twenty days after issuance of the Notice to Proceed. The log details section-specific requirements for materials and components including structural aluminum, stainless steel, foam floatation, composite lumber wales, pultruded fiberglass gates, fasteners, and concrete ballast, with mandatory quality inspections including 100% visual inspection of all welding by AWS-qualified independent inspectors.
The document emphasizes compliance with federal infrastructure requirements, specifically noting that docks are classified as manufactured products under the Infrastructure Investment and Jobs Act, requiring that manufactured products be composed of greater than 55% domestically manufactured parts by total cost. All inspection reports must be submitted within 48 hours of inspection completion. The submittal log must be provided with each price quote and updated whenever material changes occur. Coordination with Oregon State Marine Board inspection is required at critical phases, including prior to concrete placement and foam floatation installation. The document serves as a standardized template for suppliers and contractors to understand submission requirements and inspection protocols throughout the manufacturing and installation phases of the boating facility improvement project.
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Submittal Log
| BOATING FACILITY IMPROVEMENTS | OREGON STATE MARINE BOARD | Updated: | |
| 5-May-2025 | |||
| STATE PRICE AGREEMENT SAMPLE SUBMITTAL LOG |
| Submittal Type (number and description) | |
| 1 Product Data Sheet | 6 Shop Drawings |
| 2 Supplier Certification of Specification conformance | 7 Testing and laboratory results |
| 3 Mill Certification of Specification conformance | 8 Construction and special inspections |
| 4 PLS Certification of Design and Specification conformance | 9 Proposals, reports, field notes, logs, permits, work schedules, etc. |
| 5 Special Certifications |
| SUBMITTALS, TESTING, & INSPECTION LOG | ||||||||
| Section | Submittal | CMO Reqd | Insp. Phase | Date | Date | |||
| Number | Submittal | Ref. | Type | (Y/N) | Required | Received | Approved | Comments |
| Section 01305 PRODUCT AND MATERIAL SUBMITTALS | ||||||||
| 01305-01 | Request for deviation from contract(include reason & cost differential) | 01305-20 | 9 | N | Preparatory | |||
| 01305-02 | Submittals shall be received by the Engineer of Record not less than fourteen (14) calendar days prior to purchase and/or installation. | 01305-35 | 9 | N | Preparatory | |||
| 01305-03 | Submittals for items identified in individual specification sections | 01305-50 A | 9 | N | Preparatory | |||
| 01305-04 | Manufacturer’s special tools and special accessories | 01305-50 B | 9 | N | Initial/As Required | |||
| 01305-05 | Two sets of installation instructions and parts lists | 01305-50 C | 1 | N | Preparatory | |||
| 01305-06 | Manufacturers and dealer’s warranties | 01305-50 D | 2 | N | Follow-Up | |||
| SECTION 05150- ALUMINUM BOARDING DOCKS | ||||||||
| 05150-01 | Experience certifications, material source certifications, testing reports, inspection results and all other submittals required Shall be submitted and accepted prior to final construction. | |||||||
| 05150-50 A | 7 | N | Preparatory | |||||
| 05150-02 | Shop Drawings: Within twenty (20) days after issuance of the Notice to Proceed | 05150-50 B | 6 | N | Preparatory | |||
| 05150-03 | Manufacture’s data sheets/catalog cuts of all materials/products to be fabricated/installed | 05150-50 C | 1 | N | Preparatory | |||
| 05150-04 | Concrete mix design | 05150-50 C | 7 | N | Preparatory | |||
| 05150-05 | Bullrail ends (if used) | 05150-50 C | 1 | N | Preparatory | |||
| 05150-06 | All fastening hardware (nuts, bolts, screws, washers, padlocks) | 05150-50 C | 1 | N | Preparatory | |||
| 05150-07 | Submit test reports and mill certificates for all structural materials for approval prior to ordering. | 05150-50 D | 3 | N | Preparatory | |||
| 05150-08 | Manufacturer's suggested handling, shipping & installation procedures & maintenance recommendations | 05150-50 F | 9 | N | Preparatory | |||
| 05150-09 | Submit and keep updated the manufacturing schedule for all dock components | 05150-50 G | 9 | N | Initial/As Required | |||
| 05150-10 | Rubstrips | 05150-50 M | 1 | N | Preparatory | |||
| 05150-11 | Zinc Anodes | 05150-50 N | 1 | N | Preparatory | |||
| 05150-12 | Drainage Hole Screening | 05150-50 O | 1 | N | Preparatory | |||
| 05150-13 | Boating Regulatory Signs (Owner Furnished) | 05150-50 P | 6 | N | Preparatory | |||
| 05150-14 | Mild Steel | 05150-50 Q | 1 | N | Preparatory | |||
| 05150-15 | Anti-Seize Lubricant | 05150-50 R | 1 | N | Preparatory | |||
| 05150-16 | Submit all inspections reports within 48 hours of inspection | 05150-60 A | N | Follow-Up | ||||
| 05150-17 | Visually inspect internal welds | 05150-60 A | 8 | N | Follow-Up | |||
| 05150-18 | Visually inspect concrete prior to placement of foam | 05150-60 A | 8 | N | Follow-Up | Coordinate OSMB Inspection Prior to Concrete placement. | ||
| 05150-19 | Foam floatation shall be visually inspected for proper and complete installation per the plans specifications. | 05150-60 A | 8 | N | Follow-Up | |||
| 05150-20 | Verify all critical dimensions | 05150-60 A | 8 | N | Follow-Up | |||
| 05150-21 | Visually inspect internal welds of all top covers, spacers and deck supports | 05150-60 A | 8 | N | Follow-Up | |||
| 05150-22 | Visually inspect external welds | 05150-60 A | 8 | N | Follow-Up | |||
| 05150-23 | Structural Aluminum | 05150-65 A | 1 | N | Preparatory | |||
| 05150-24 | Stainless Steel | 05150-65 B | 1 | N | Preparatory | |||
| 05150-25 | UHMW Polyethylene | 05150-65 C | 1 | N | Preparatory | |||
| 05150-26 | Foam Floatation | 05150-65 D | 1 | N | Preparatory | Coordinate OSMB Inspection Prior to Foam installation. | ||
| 05150-27 | Composite Lumber Wales | 05150-65 E | 1 | N | Preparatory | |||
| 05150-28 | Submit weld procedure specifications (WPS) procedure qualification records (PQR) | 05150-65 E | 5 | N | Preparatory | |||
| 05150-29 | Pultruded Fiberglass Gate | 05150-65 F | 1 | N | Preparatory | |||
| 05150-30 | Decking Clips | 05150-65 G | 1 | N | Preparatory | |||
| 05150-31 | Pile Pocket/Hoop Wear Pads | 05150-65 H | 1 | N | Preparatory | |||
| 05150-32 | Grounding Rails | 05150-65 I | 1 | N | Preparatory | |||
| 05150-33 | Wale Blocks | 05150-65 J | 1 | N | Preparatory | |||
| 05150-34 | Fasteners | 05150-65 K | 1 | N | Preparatory | |||
| 05150-35 | Concrete Ballast | 05150-65 L | 1 | N | Preparatory | |||
| 05150-36 | All interior aluminum surfaces and components shall be mill finish. | 05150-80 A | 1 | N | Preparatory | |||
| 05150-37 | Barrier Coating | 05150-80 C | 1 | N | Preparatory | |||
| 05150-38 | Galvanizing | 05150-80 D | 1 | N | Preparatory | |||
| 05150-39 | All welding shall be 100% visually inspected by a manufacturer provided, AWS qualified, inspector from an independent testing company | 05150-87 C | 8 | N | Preparatory | |||
| 05150-40 | Hinge Barrel Isolators | 05150-87 M | 1 | N | Preparatory | |||
| 05150-41 | Hinge Pins | 05150-87 P | 1 | N | Preparatory | |||
| 05150-42 | Dock Identification Plates | 05150-87 U | 7 | N | Preparatory | |||
| 05150-43 | Polyurethane rollers (Only Self-Adjusting Docks) | 05150-87 | 1 | Y | Preparatory |
| Notes: | |
| 1 | Submittal Log to be submitted with each price quote and any time material changes are necessary. |
| 2 | Docks are considered "manufactured products" under the Infrastructure Investment and Jobs act (IIJA) which includes the Build America, Buy America Act (BABA). |
| 3 | Manufactured products shall be composed of greater than 55% of the total cost in domesticly manufactured parts. See section 01200.22 of the specifications |
Glossary of Terms
| Term: | Definition: |
| Preparatory | The preparatory phase, as it applies to a feature of work, commences with actions in advance of construction. A few examples of preparatory actions are approval of shop drawings, lift sheets, test reports, and mix designs; a physical check of material on site against approvals and contract requirements, safety checks of equipment, and other preparatory steps dependent upon the particular operation. Certain types of complex construction will require lift sheets or detailed sketches to insure proper location and installation of embedded items by all crafts. This is a preparatory action which will pay dividends later by locating conflicts between trade items sufficiently in advance to permit timely correction. Advance planning must be performed to determine that all preparatory actions required prior to construction have been accomplished. |
| Initial/As Required | The initial control of each separate feature or segment of work is made at the outset of the operation. Here is the best opportunity to get the work off to a proper start in full compliance with contract requirements. This is the time for the contractor to establish standards of workmanship. If there are differences of opinion in the interpretation of contract requirements, the issue can be discussed and settled at the outset of work much easier than after the work is in place. The initial inspection phase is a practical method of performing preventive inspection and reaching agreements in advance. |
| Follow-Up | Follow-up inspection and testing is geared toward a level of effort to determine continuation of compliance and workmanship established during preparatory and initial phases. Follow-up inspections and testing may be on a daily, routine, or predetermined basis as required to assure strict contract compliance. Follow-up inspections become more productive when they are preceded by thorough preparatory and initial phases. With advance determination that material and equipment are in compliance with the contract and with workmanship standards established, follow-up inspection becomes more effective. |
| Submittal Type (number and description) | |
| 1 Product Data Sheet | 6 Shop Drawings |
| 2 Supplier Certification of Specification conformance | 7 Testing and laboratory results |
| 3 Mill Certification of Specification conformance | 8 Construction and special inspections |
| 4 PLS Certification of Design and Specification conformance | 9 proposals, reports, field notes, logs, permits, work schedules, etc. |
| 5 Special Certifications |
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