ATTACHMENT_4_-_P.2018.01070_Submittal_Registers_Painting.xlsx

XLSX spreadsheet 30 KB Posted Jul 18, 2018

Attached to: Paint Exterior Surfaces of Warehouses 16A, 16B, 22 and 28
Solicitation number: SP330018B0007
Issued by: Defense Logistics Agency Distribution

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ATTACHMENT 4 - SUBMITTAL REGISTERS

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Other files

File	Type	Posted
SP330018B0007_BID_ABSTRACT.pdf	PDF	Aug 23, 2018
Attachment_1-_Amendment_0002_-_revised_SOW_-_P.2018.01070_Section_01_11_00_SOW_16_22_28.pdf	PDF	Aug 14, 2018
SP330018B0007_AMENDMENT_0002.pdf	PDF	Aug 14, 2018
site_visit_roster.pdf	PDF	Aug 2, 2018
SP330018B0007_-_AMMENDMENT_0001_-_ATTACHMENT_1_-_DUK_Installation_Access.pdf	PDF	Jul 26, 2018
SP330018B0007_AMMENDMENT_0001_TO_FBO.pdf	PDF	Jul 26, 2018
ATTACHMENT_1_-_CONSTRUCTION_WAGE_DETERMINATION.pdf	PDF	Jul 18, 2018
ATTACHMENT_7_-__SF25A_(Payment_Bond).pdf	PDF	Jul 18, 2018
ATTACHMENT_10_SECTION_J_-_IFB.docx	DOCX document	Jul 18, 2018
ATTACHMENT_5_-_LEAD_PAINT_REPORT.pdf	PDF	Jul 18, 2018
ATTACHMENT_8_-__SF25_(Performance_Bond).pdf	PDF	Jul 18, 2018
ATTACHMENT_3_-_Specs_Combined_Paint_Exteriors.pdf	PDF	Jul 18, 2018
ATTACHMENT_9_-__SF24_-_Bid_Bond.pdf	PDF	Jul 18, 2018
SP330018B0007_final_fbo.pdf	PDF	Jul 18, 2018
ATTACHMENT_6_-_DLA_Envir_Mgmt_Data_Call_Pollution_Prevention.xlsx	XLSX spreadsheet	Jul 18, 2018

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Submittal Register

SUBMITTAL REGISTER							CONTRACT NO:
TITLE: Task Order Construction Services						CONTRACTOR:
LOCATION: Defense Distribution Depot San Joaquin
JOB NAME: Paint Exterior Surfaces of Warehouses 16A, 16B, 22 and 28
ACTIVITY NO.	TRANSMITTAL NO.	SPEFICIATION SECTION	SUBMITTAL DOCUMENT TYPE	SUBMITTAL DOCUMENT DESCRIPTION	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	PARAGRAPH
NUMBER	CLASSIFICATION

GOVERNMENT

OR A/E REVIEWER	CONTRACTOR
SCHEDULE DATES		CONTRACTOR ACTION	DATE RECEIVED FROM
CONTRACTOR	DATE FORWARDED TO
APPROVING AUTHORITY	APPROVING AUTHORITY		DATE RECEIVED FROM
APPROVING AUTHORITY	DATE MAILED TO
CONTRACTOR	REMARKS
				SUBMIT	APPROVAL NEEDED BY:	MATERIAL NEEDED BY:	ACTION CODE	DATE OF ACTION	DATE FORWARDED
TO REVIEWER	DATE RECEIVED

FROM

REVIEWER

ACTION CODE

DATE OF ACTION

DESCRIPTION OF ITEM SUBMITTED

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l1)

(l2)

(m)

(n)

(o)

(p)

(q1)

(q2)

(r)

Division 1 - General Requirements

01 11 00, Statement of Work

Submittals

Quality Control Plan

13.0

Activity Hazard Analysis (AHA)

13.0

Safety/Health Plan

13.0

01 33 00, Submittal Procedures

Submittal Register

1.3

01 57 20.00 10, Environmental Protection

Construction Waste, Pollution Prevention Spreadsheet

Division 2 - Existing Conditions
	02 83 13, Lead in Construction
		Submittals
		SD-01 Preconstruction Submittals
		Lead Compliance Plan Including CP Approval	1.4	G
		Competent Person Qualifications	1.4	G
		Training Certification of workers and supervisors	1.4
		Lead Waste Management Plan	1.4
		Written Evidence that TSD is approved for lead disposal	1.4
		Certifications of Medical Examinations	1.4
		Accident Prevention Plan (APP)	1.4	G
		Activity Hazard Analysis (AHA)	1.4	G
		SD-06 Test Reports
		Sampling results	1.4
		Occupational and Environmental Assessment Data report	1.4

SD-07 Certificates
Licenses, permits and notifications	1.4
Testing Laboratory qualifications	1.4	G
Clearance certification	1.4
SD-11 Closeout Submittals

Completed and signed hazardous waste manifest from treatment or disposal facility	1.4
Waste turn-in documents or weight ticket for non-hazardous wastes that are	1.4
disposed of at sanitary or construction and demolition landfills

Division 7 - Thermal and Moisture Protection
	07 92 00, Joint Sealants
		Submittals
		SD-03 Product Data	1.2	G
		Sealants
		Primer
		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 materialsconform to the specified
requirements

	Division 9 - Finishes
09 90 00, Paints and Coating
	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 coatings	1.2	G

SD-08 Manufacturer's Instructions
Application Instructions	1.2
Mixing	1.2
Manufacturer's Material Safety Data Sheets	1.2

09 90 00, Paints and Coating (Cont.)
	SD-10 Operation and Maintenance Data
	Coatings	1.2	G

Page &P of &N

Sheet2

01 32 01.00 10, Project Schedule

01 33 00, Submittal Procedures

01 35 29, Safetyand Occcupational Health Requirements

01 45 00.00, Quality Control

01 57 20.00 10, Environmental Protection

01 74 19, Construction and Demolition Waste Management

01 78 00, Close-Out Submittals

02 41 00, Demolition and Deconstruction

02 42 51, Carpet Removal and Reclamation

02 82 13.00 10, Asbestos Abatement

02 82 14.00 10, Asbestos Hazard Control Activities

09 68 00, Carpet

Sheet3

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