submittal register.pdf
PDF 61 KB Posted
- Attached to
- Replacement Dining Area Lighting at WC100
- Solicitation number
- N4008526R9061
About this file
This is a Submittal Register form used to track contractor submissions and approvals for a federal construction contract. The form provides a comprehensive checklist of required submittals organized by submittal designation codes (SD-01 through SD-11) and specification sections, establishing a control mechanism for managing contractor deliverables throughout the project lifecycle.
Preconstruction submittals (SD-01) include Schedule of Prices, List of Contact Personnel, Construction Schedule, Military Real Property documentation (if applicable), Equipment Delivery Schedule, Crane Work Plan (if applicable), Activity Hazard Analysis, Accident Prevention Plan, Traffic Control Plan (if applicable), Environmental Protection Plan, Preconstruction Survey, MSDS for Class I ODS Waivered Product, and Permit for Storm Water Discharge (if applicable). Product data submittals (SD-03) cover Backflow Preventers and associated certificates. Test reports (SD-06) document Backflow Preventer Tests, and certificates (SD-07) verify Confined Space Entry Permits, Backflow Tester Certification, Backflow Preventer Certificates, Certificate of Compliance, and Third Party Certification of Barge-Mounted Mobile Cranes. Safety-related submittals include Crane Critical Lift Plan, Crane Operators certification, Accident Reports, Monthly Exposure Reports, and Regulatory Citations and Violations. Closeout submittals (SD-11) require Quality Control Plan, Submittal Register, and Complete Submittal Package including Interim DD1354 Transfer & Acceptance documentation. The form tracks submission dates, approval authority routing, material needed dates, and mailing requirements to ensure proper documentation and approvals throughout contract execution.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amend0004 26R9061.pdf | ||
| Amend0003 26R9061.pdf | ||
| Amend0002 26R9061.pdf | ||
| 01 35 26.pdf | ||
| Amend0001 26R9061.pdf | ||
| N4008523B0031 Dwgs.pdf | ||
| 23-0031 SOW.pdf | ||
| N4008523B0031 Specs.pdf | ||
| Revised Contractor_Environmental_Guide.pdf | ||
| RFP 23-0031.pdf |
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Text version
CONTRACT NO.
CONTRACTOR
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
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
01 20 00
1.3
01 30 00
1.4.1
01 31 50
1.2
01 32 16
1.2
1.3
01 33 00
1.4.1
1.6.1
01 35 29
1.9
1.10
1.9.1
1.9.1
1.7.1.4
1.14
1.14.1
1.14.3
1.14.4
1.14.5
1.11
Crane Reports
SD-07 CERTIFICATES
Confined Space Entry Permit
Approving AuthorityContractor Schedule Dates
SD-11 CLOSEOUT SUBMITTALS
Interim DD1354, Transfer & Acceptance
SD-11 CLOSEOUT SUBMITTALS
Submittal Register
Complete Submittal Package
TITLE AND LOCATION
(Enter Contract Title and Locaiton Here)
Schedule of Prices
List of Contact Personnel
Construction Schedule of Military Real Property (If Applicable)
A C T I V I T Y
N O
T R A N S M I T T A L
N O
(d)
Contractor Action
DESCRIPTION
ITEM SUBMITTED
(Enter Contractor Name Here)
Crane Work Plan (If Applicable)
Activity Hazard Analysis (AHA)
SD-06 TEST REPORTS
SD-01 PRECONSTRUCTION SUBMITTALS
(Enter Contract No. Here)
SD-01 PRECONSTRUCTION SUBMITTALS
Accident Prevention Plan (APP)
SD-01 PRECONSTRUCTION SUBMITTALS
Equipment Delivery Schedule
SD-01 PRECONSTRUCTION SUBMITTALS
SUBMITTAL REGISTER
P A R A G R A P H
N O
S P E C
S E C T
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W R
Crane Critical Lift Plan (If Applicable)
Crane Operators (If Applicable)
Reports
Accident Reports
Monthly Exposure Reports
Regulatory Citations and Violations
1.14.6
1.14.7
01 45 10
1.6
01 50 00
1.6.2.1
2.1
3.1
1.3
01 57 19
1.6.1
1.6.4
1.7.2
1.7
1.7
PAGE 1 OF _
Third Party Certification of Barge-
Mounted Movile Cranes
SD-11 CLOSEOUT SUBMITTALS
Qaulity Control Plan (QC Plan)
Certificate of Compliance
Backflow Tester Certification (If Applicable)
Backflow Preventer Tests (If Applicable)
SD-01 PRECONSTRUCTION SUBMITTALS
Traffic Control Plan (If Applicable)
SUBMITTAL FORM, JAN 96 PREVIOUS EDITION OBSOLETE
MSDS for Class I ODS Waivered Product
SD-01 PRECONSTRUCTION SUBMITTALS
Permit for Storm Water Discharge (If applicab
Environmental Protection Plan
Preconstruction Survey
Notice of Intent (If applicable)
SD-03 PRODUCT DATA
Backflow Preventers (If Applicable)
Backflow Preventers Certificate (If Applicable)
SD-06 TEST REPORTS
SD-07 CERTIFICATES
File details come from the government source that posted it. Updated .