ATTACHMENT_3_-_SUBMITTAL_REGISTERS.pdf
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- Attached to
- UPGRADE AND INSTALL CARGO DOORS Federal contract opportunity
- Solicitation number
- SP330016Q0164
- Issued by
- Defense Logistics Agency Distribution
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ATTACHMENT 3 - SUBMITTAL REGISTERS
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DESCRIPTION OF ITEM SUBMITTED
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2)
01 PS Construction Sequence 1 G
01 PS List of Contact Personnel 8 G
01 PS Project Schedule 4 G
01 PS Submittal Register 3 G
01 PS Accident Prevention Plan (APP) 2 G 01 PS Activity Hazard Analysis (AHA) 2 G 07 C Certificate of Compliance 2 G 07 C License Certificates 2
01 PS QC Plan 2 G
02 PS Construction Site Plan 7 G 02 PS Traffic Control Plans 7 G
01 PS Performance Bond 3 G 03 PD As-Built Record of Equipment and Materials 3 G 03 PD Final Approved Shop Drawings 3 03 PD Warranty Management Plan 3 G 03 PD Warranty Tags 3 03 PD Spare Parts Data 3 08 MI Manufacturer's Instructions 3 10 O&M Operation and Maintenance Manuals 3 11 CS List of Installed Equipment 3 G 11 CS Interim Form DD1354 3 G 11 CS Checklist for Form DD1354 3 G
SUBMIT
APPROVAL
NEEDED
BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
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D A T E
F O R W A R D E D
T O
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F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
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A P P R O V I N G
A U T H O R I T Y
APPROVING AUTHORITY D
A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR
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 F I C I A T I O N
S E C T I O N
S U B M I T T A L
D O C U M E
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S U B M I T T A L
D O C U M E
D
S C R I P T I O N
SUBMITTAL REGISTER CONTRACT NO:
TITLE: Task Order Construction Services CONTRACTOR:LOCATION: Defense Distribution Center, San Joaquin, Tracy Depot, Warehouse 57 and 56
JOB NAME: Upgrade/Install Motorized Door Hardware
26 20 00 Interior Distribution DIVISION 26 - Electrical
Division 1 - General Requirements 01 11 00, Summary of Work
01 14 00, Work Restrictions
01 78 00, Close-Out Submittals
01 50 00, Temporary Construction Facilities and Controls
01 32 01.00 10, Project Schedule
01 33 00, Submittal Procedures
01 35 26, Government Safety Requirements
01 45 00.10 20, Quality Control for Minor Construction
SP330016Q0164
ATTACHMENT-3
SUBMITTAL REGISTERS
DESCRIPTION OF ITEM SUBMITTED
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2)
SUBMIT
APPROVAL
NEEDED
BY:
MATERIAL
NEEDED
BY:
A C T I O N
C O D E
DAT
E OF
ACTI
ON
D A T E
F O R W A R D E D
T O
R E V I E W E R
D A T E
R E C E I V E D
F R O M
R E V I E W E R
A C T I O N
C O D E
DATE OF
ACTION
D A T E
R E C E I V E D
F R O M
C O N T R A C T O R
D A T E
F O R W A R D E D
T O
A P P R O V I N G
A U T H O R I T Y
APPROVING AUTHORITY D
A T E
R E C E I V E D
F R O M
A P P R O V I N G
A U T H O R I T Y
D A T E
M A I L E D
T O
C O N T R A C T O R
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
P A R A G R A P H
N U M B E R
C L A S S I F I C A T I O N
G O V E R N M E N T
O R
A E
R E V I E W E R
CONTRACTOR
SCHEDULE DATES
CONTRA
CTOR
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 F I C I A T I O
S
C T I O N
S U B M I T T A L
D O C U M E
Y P E
S U B M I T T A L
D O C U M E
D
S C R I P T I O N
SUBMITTAL REGISTER CONTRACT NO:
TITLE: Task Order Construction Services CONTRACTOR:LOCATION: Defense Distribution Center, San Joaquin, Tracy Depot, Warehouse 57 and 56
JOB NAME: Upgrade/Install Motorized Door Hardware
03 SD Conduit and Fittings 1.2.f G 03 SD Wires and Cables 1.2.f G
03 SD Circuit Breakers 1.2.f G 26 28 00.00 10 MCCs, Switchboards, Panels
SP330016Q0164
ATTACHMENT-3
SUBMITTAL REGISTERS
Submittal Register
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