ATTACHMENT_7_-Project_Submittal_Registers _Combined.pdf
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- Z2--Other Warehouse Buildings, REPAIR OR
- Solicitation number
- SP330016B0016
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Defense Logistics Agency Distribution
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ATTACHMENT 7 - SUBMITTAL REGISTER
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FORM Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE OF PAGES
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION 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)
Paint Exteriors of Warehouses 14, 15, 17 and 18
01 11 00 Submittals Quality Control Plan 3.0 G Hazard Analysis 3.0 G Safety/Health Plan 3.0 G
1 6
ATTACHMENT 7
SP330016B0016
CONTRACT NO.
TITLE AND LOCATION 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)
Paint Exteriors of Warehouses 14, 15, 17 and 18
01 57 20.00 10 Submittals DLA Environmental Management 14
Data Call
2 6
CONTRACT NO.
TITLE AND LOCATION 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)
Paint Exteriors of Warehouses 14, 15, 17 and 18
02 83 13 Submittals SD-01 Preconstruction Submittals Lead Compliance Plan including 1.4 G CP approval
Competent Person qualifications 1.4 G Training Certification of workers 1.4 and supervisors Lead waste management plan 1.4 Written evidence that TSD is 1.4 approved for lead disposal Certification of Medical Exami- 1.4 nations Accident Prevention Plan (APP) 1.4 G Activity Hazard Analyses 1.4 G
SD-06 Test Reports Sampling results 1.4 Occupational and Environmental 1.4
Assessment Data Report
SD-07 Certificates Licenses, permits and notifications 1.4 Testing laboratory qualifications 1.4 Clearance Certification 1.4 G
3 6
CONTRACT NO.
TITLE AND LOCATION 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)
Paint Exteriors of Warehouses 14, 15, 17 and 18
02 83 13 Submittals (continued) SD-11 Closeout Submittals Completed and signed hazardous 1.4 waste manifest from treatment or disposal facility
Waste turn-in documents or weight 1.4 ticket for non-hazardous wastes that are disposed of at sanitary or construction and demolition landfills
4 6
CONTRACT NO.
TITLE AND LOCATION 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)
Paint Exteriors of Warehouses 14, 15, 17 and 18
07 92 00 Submittals SD-03 Product Data 1.2 G Sealants Primers Bond breakers Backstops Manufacturer's descriptive data including storage requirements, shelf life, curing time, instructions for mixing and application, and primer data (if required). Provide a copy of the Material Safety Data Sheet for each solvent, primer or sealant material.
SD-07 Certificates 1.2 G Sealant Certificates of compliance stating that the materials conform to the specified requirements
5 6
CONTRACT NO.
TITLE AND LOCATION 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)
Paint Exteriors of Warehouses 14, 15, 17 and 18
09 90 00 Submittals SD-03 Product Data Certification 1.2 Environmental Data 1.2 Materials 1.2 Coating 1.2 G
SD-04 Samples Color 1.2 G
SD-07 Certificates Applicator's qualifications 1.2 Qualification Testing laboratory for 1.2 G coatings
SD-08 Manufacturer's Instructions Application instructions 1.2 Mixing 1.2 Manufacturer's Material Safety 1.2
Data Sheets
SD-10 Operation and Maintenance Data
Coatings 1.2 G
6 6
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