Attachment_2_-_Submittal_Register.pdf
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- Construction of Fence at DDJC
- Solicitation number
- SP3300-15-Q-0089
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Attachment 2 - Submital Register
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SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
Construct Fence Enclosure, Warehouse 19, Section 2
CONTRACTOR
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
G O V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS 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
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
01 11 00 Submittals Quality Control Plan 3.0 G Hazard Analysis 3.0 G Safety/Health Plan 3.0 G
ENG FORM 4288, Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 7 PAGES
Attachment 2
SOURCE SELECTION INFORMATION
SEE FAR 2.101AND 3.104
TITLE AND LOCATION
Construct Fence Enclosure, Warehouse 19, Section 2
CONTRACTOR
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
G O V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS 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
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
01 78 00 As-Built Drawings As-Built Drawing 1.01C5 G
ENG FORM 4288, Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 7 PAGES SOURCE SELECTION INFORMATION
TITLE AND LOCATION
Construct Fence Enclosure, Warehouse 19, Section 2
CONTRACTOR
A C T I V I T Y
N O
R A N S M I T T
L
S P E
S
DESCRIPTION
ITEM SUBMITTED
R A G # R A
H
G
V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH
REMARKS
SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
T I
D
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
T I
D
DATE
OF
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
1 26 00 00.00 20 SD-02 Shop Drawings 1.5.1 G
ENG FORM 4288, Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 7 PAGES SOURCE SELECTION INFORMATION
TITLE AND LOCATION
Construct Fence Enclosure, Warehouse 19, Section 2
CONTRACTOR
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
G O V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS 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
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
26 05 00.00 40 SD-01 Preconstruction Submittals Submit Material, Equipment, and 1.3 G Fixture Lists
SD-03 Product Data Submit manufacturer's catalog data for the following items:
Conduits, Raceways and Fittings 1.3 G Wire and Cable 1.3 G Splice and Connectors Switches 1.3 G Outlets, Outlet Boxes, and Pull 1.3 G Boxes
SD-06 Test Reports Insulation Resistance Test 1.3 G
SD-08 Manufacturer's Instructions Submit Manufacturer's Instructions 1.3 G
ENG FORM 4288, Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 7 PAGES SOURCE SELECTION INFORMATION
TITLE AND LOCATION
Construct Fence Enclosure, Warehouse 19, Section 2
CONTRACTOR
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
G O V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS 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
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
26 05 71.00 40 SD-01 Preconstruction Submittals Circuit Breakers 1.2 G
ENG FORM 4288, Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 7 PAGES SOURCE SELECTION INFORMATION
TITLE AND LOCATION
Construct Fence Enclosure, Warehouse 19, Section 2
CONTRACTOR
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
G O V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS 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
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
32 31 13 Chain Link Fences, Gates and Electronic Security Systems (ESS)
SD-02 Shop Drawings Fence Assembly 1.2 G Location of Gate, Corner, End, and Pull Posts 1.2 G
Gate Assembly 1.2 G Gate Hardware and Accessories 1.2 G Erection/Installation Drawings 1.2 G Electronic Security System 1.2 G
SD-03 Product Data Fence Assembly 1.2 G Gate Assembly 1.2 G Gate Hardware and Accessories 1.2 G Fabric 1.2 G Stretcher Bars 1.2 G High Security Hasp 1.2 G High Security Padlock 1.2 G Balanced Magnetic Switch 1.2 G Card Reader 1.2 G Keypad 1.2 G
ENG FORM 4288, Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 7 PAGES SOURCE SELECTION INFORMATION
TITLE AND LOCATION
Construct Fence Enclosure, Warehouse 19, Section 2
CONTRACTOR
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
G O V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS 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
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
32 31 13 Chain Link Fences, Gates and Electronic Security Systems (ESS)
(continued)
SD-10 Operation and Maintenance Data
Electronic Security System 1.2 G
ENG FORM 4288, Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 7 PAGES SOURCE SELECTION INFORMATION
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