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 IMPROVEMENTSOREGON STATE MARINE BOARDUpdated:
5-May-2025
STATE PRICE AGREEMENT SAMPLE SUBMITTAL LOG
Submittal Type (number and description)
1 Product Data Sheet6 Shop Drawings
2 Supplier Certification of Specification conformance7 Testing and laboratory results
3 Mill Certification of Specification conformance8 Construction and special inspections
4 PLS Certification of Design and Specification conformance9 Proposals, reports, field notes, logs, permits, work schedules, etc.
5 Special Certifications
SUBMITTALS, TESTING, & INSPECTION LOG
SectionSubmittalCMO ReqdInsp. PhaseDateDate
NumberSubmittalRef.Type(Y/N)RequiredReceivedApprovedComments
Section 01305 PRODUCT AND MATERIAL SUBMITTALS
01305-01Request for deviation from contract(include reason & cost differential)01305-209NPreparatory
01305-02Submittals shall be received by the Engineer of Record not less than fourteen (14) calendar days prior to purchase and/or installation.01305-359NPreparatory
01305-03Submittals for items identified in individual specification sections01305-50 A9NPreparatory
01305-04Manufacturer’s special tools and special accessories01305-50 B9NInitial/As Required
01305-05Two sets of installation instructions and parts lists01305-50 C1NPreparatory
01305-06Manufacturers and dealer’s warranties01305-50 D2NFollow-Up
SECTION 05150- ALUMINUM BOARDING DOCKS
05150-01Experience certifications, material source certifications, testing reports, inspection results and all other submittals required Shall be submitted and accepted prior to final construction.
05150-50 A7NPreparatory
05150-02Shop Drawings: Within twenty (20) days after issuance of the Notice to Proceed05150-50 B6NPreparatory
05150-03Manufacture’s data sheets/catalog cuts of all materials/products to be fabricated/installed05150-50 C1NPreparatory
05150-04Concrete mix design05150-50 C7NPreparatory
05150-05Bullrail ends (if used)05150-50 C1NPreparatory
05150-06All fastening hardware (nuts, bolts, screws, washers, padlocks)05150-50 C1NPreparatory
05150-07Submit test reports and mill certificates for all structural materials for approval prior to ordering.05150-50 D3NPreparatory
05150-08Manufacturer's suggested handling, shipping & installation procedures & maintenance recommendations05150-50 F9NPreparatory
05150-09Submit and keep updated the manufacturing schedule for all dock components05150-50 G9NInitial/As Required
05150-10Rubstrips05150-50 M1NPreparatory
05150-11Zinc Anodes05150-50 N1NPreparatory
05150-12Drainage Hole Screening05150-50 O1NPreparatory
05150-13Boating Regulatory Signs (Owner Furnished)05150-50 P6NPreparatory
05150-14Mild Steel05150-50 Q1NPreparatory
05150-15Anti-Seize Lubricant05150-50 R1NPreparatory
05150-16Submit all inspections reports within 48 hours of inspection05150-60 ANFollow-Up
05150-17Visually inspect internal welds05150-60 A8NFollow-Up
05150-18Visually inspect concrete prior to placement of foam05150-60 A8NFollow-UpCoordinate OSMB Inspection Prior to Concrete placement.
05150-19Foam floatation shall be visually inspected for proper and complete installation per the plans specifications.05150-60 A8NFollow-Up
05150-20Verify all critical dimensions05150-60 A8NFollow-Up
05150-21Visually inspect internal welds of all top covers, spacers and deck supports05150-60 A8NFollow-Up
05150-22Visually inspect external welds05150-60 A8NFollow-Up
05150-23Structural Aluminum05150-65 A1NPreparatory
05150-24Stainless Steel05150-65 B1NPreparatory
05150-25UHMW Polyethylene05150-65 C1NPreparatory
05150-26Foam Floatation05150-65 D1NPreparatoryCoordinate OSMB Inspection Prior to Foam installation.
05150-27Composite Lumber Wales05150-65 E1NPreparatory
05150-28Submit weld procedure specifications (WPS) procedure qualification records (PQR)05150-65 E5NPreparatory
05150-29Pultruded Fiberglass Gate05150-65 F1NPreparatory
05150-30Decking Clips05150-65 G1NPreparatory
05150-31Pile Pocket/Hoop Wear Pads05150-65 H1NPreparatory
05150-32Grounding Rails05150-65 I1NPreparatory
05150-33Wale Blocks05150-65 J1NPreparatory
05150-34Fasteners05150-65 K1NPreparatory
05150-35Concrete Ballast05150-65 L1NPreparatory
05150-36All interior aluminum surfaces and components shall be mill finish.05150-80 A1NPreparatory
05150-37Barrier Coating05150-80 C1NPreparatory
05150-38Galvanizing05150-80 D1NPreparatory
05150-39All welding shall be 100% visually inspected by a manufacturer provided, AWS qualified, inspector from an independent testing company05150-87 C8NPreparatory
05150-40Hinge Barrel Isolators05150-87 M1NPreparatory
05150-41Hinge Pins05150-87 P1NPreparatory
05150-42Dock Identification Plates05150-87 U7NPreparatory
05150-43Polyurethane rollers (Only Self-Adjusting Docks)05150-871YPreparatory
Notes:
1Submittal Log to be submitted with each price quote and any time material changes are necessary.
2Docks are considered "manufactured products" under the Infrastructure Investment and Jobs act (IIJA) which includes the Build America, Buy America Act (BABA).
3Manufactured 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:
PreparatoryThe 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 RequiredThe 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-UpFollow-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 Sheet6 Shop Drawings
2 Supplier Certification of Specification conformance7 Testing and laboratory results
3 Mill Certification of Specification conformance8 Construction and special inspections
4 PLS Certification of Design and Specification conformance9 proposals, reports, field notes, logs, permits, work schedules, etc.
5 Special Certifications

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