Technical Exhibit B - Submittal Register Form.xlsx

XLSX spreadsheet 35 KB Posted Apr 13, 2023

Attached to: Fort Campbell Construction Services Multiple Award Task Order Contract (MATOC) Federal contract opportunity
Solicitation number: W91248-23-R-0001
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command

About this file

Written by GovTribe AI · Dec 29, 2023

This document contains a submittal register form and details for a federal construction services contract opportunity. The form outlines 27 potential submittals from the contractor such as construction site plans, health and safety plans, permits, manuals, schedules, and other submittals. It includes columns for the contractor to note initial submittal dates, approval dates, receipt dates, review dates, and government action codes.

The related federal contract opportunity is a solicitation for a Construction Services Multiple Award Task Order Contract at Fort Campbell, Kentucky. The MATOC will be used over its period of performance to execute a variety of maintenance, repair, and construction projects through the issuance of task order proposals. Required services include tasks in trades such as carpentry, roofing, electrical, HVAC, plumbing, and general construction. The selected contractors will compete for projects valued at an total estimated ceiling and be accountable to the Army Materiel Command Mission and Installation Contracting Command.

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Other files for this federal contract opportunity

Other files attached to Fort Campbell Construction Services Multiple Award Task Order Contract (MATOC), newest first.
File	Type	Posted
Attachement 03 W91248-23-R-0001 - Questions and Answers_10 May 2023.xlsx	XLSX spreadsheet	May 10, 2023
Attachement 03 W91248-23-R-0001 - Questions and Answers_05 May 2023.xlsx	XLSX spreadsheet	May 5, 2023
W91248-23-R-0001 Amendment0001.pdf	PDF	May 5, 2023
Attachment 01 - FTCKY HAZMAT Inventory Form.pdf	PDF	Apr 13, 2023
W91248-23-R-0001.pdf	PDF	Apr 13, 2023
Technical Exhibit A - CDRLs A001 - A011 03Apr2023.pdf	PDF	Apr 13, 2023
Attachment 02 - Performance Assessment Questionnaire.pdf	PDF	Apr 13, 2023

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DPW-EDB FORM 4288-R1 (2)

	Technical Exhibit B - SUBMITTAL REGISTER							CONTRACTOR:
	TITLE AND LOCATION:						CONTRACT NO:
	Trans. No.	SOW Refer.	Paragraph No.	Description	Type of Submittal
(Check all that apply)						Initial Contractor Submittal Date

(DD-MMM-YY) Approval Needed By

(DD-MMM-YY) EDB Received Date

(DD-MMM-YY)

Date Reviewed Submittal Sent to MICC

(DD-MMM-YY)

DPW ENGR.

Data

Drawings

Instructions

Schedules

Statements

Reports

Certificates

Samples

Records

O&M Manuals

Infor. Only

Date Reviewed Submittal Rec. By Contractor

(DD-MMM-YY)

Gov't Action Code

Re-sub. Req. (Y/N)

Remarks

1	Project Construction Site Plan		X
2	Project APP and AHA's				X
3	Project Quality Control Plan				X
4	Erosion Control Measures				X
5	Erosion Control Records								X
6	Dig / Excavation Permit								X
7	Haul / Borrow Permit								X
8	Electrical Permit								X
9	Hazmat Inventory Form								X
10	General Conformity Report								X
11	Waste Management Report								X
12	O & M Manuals							X
13	Form 1354	X
14	As-Built Drawings		X
15	Project Work Schedule - MPP files			X
16	Warranty Documents					X
17	TN / KY Const. Permits (If Required)								X
18	Water/Waste Water Req.(If required)								X
19	Natural Gas Request (If required)								X
20	Confined Space Plan (If Required)				X
21	Color Samples (If required)						X
22	Power Outage Request (If required)			X
23	Landfill Access Permit (If required)								X
24	(Add tech. submittals as required)
25	(Add tech. submittals as required)
26	(Add tech. submittals as required)
27	(Add tech. submittals as required)

Government Action Codes

A Approved as Submitted

B Approved, except as noted on drawings. Resubmission not required.

C Approved, except as noted on drawings. Refer to attached comments. Resubmission Required

D Will be returned by separate correspondence.

E Disapproved. Refer to attached comments.

F Receipt acknowledged.

X Receipt acknowledged, does not comply with contract requirements, as noted.

G Other action required. (Specify)

K Government concurs with intermediate design. (For D-B contracts)

R Design submittal is acceptable for release for construction. (For D-B contracts)

DPW-EDB FORM 4288-R1 MARCH 2017

Page &P of &N

Working-DPW-EDB FORM 4288-R1

	SUBMITTAL REGISTER							CONTRACTOR:
	TITLE AND LOCATION: ( a )						CONTRACT NO: ( b )	( c )
	Trans. No.	SOW Refer.	Paragraph No.	Description	Type of Submittal
(Check all that apply)						Initial Contractor Submittal Date

(DD-MMM-YY) Approval Needed By

(DD-MMM-YY) EDB Received Date

(DD-MMM-YY)

Date Reviewed Submittal Sent to MICC

(DD-MMM-YY)

DPW ENGR.

( d )

Data

Drawings

Instructions

Schedules

Statements

Reports

Certificates

Samples

Records

O&M Manuals

Infor. Only

Date Reviewed Submittal Rec. By Contractor

(DD-MMM-YY)

Gov't Action Code

Re-sub. Req. (Y/N)

Remarks

( e )

( f )

( g )

( h )

(i)

( j )

( k )

( l )

( m )

( n )

( o )

( p )

( q )

Project Construction Site Plan

Project APP and AHA's

Project Quality Control Plan

Erosion Control Measures

Erosion Control Records

Dig / Excavation Permit

Haul / Borrow Permit

Electrical Permit

Hazmat Inventory Form

General Conformity Report

Waste Management Report

O & M Manuals

Form 1354

As-Built Drawings

Project Work Schedule - MPP files

Warranty Documents

TN / KY Const. Permits (If Required)

Water/Waste Water Req.(If required)

Natural Gas Request (If required)

Confined Space Plan (If Required)

Color Samples (If required)

Power Outage Request (If required)

Landfill Access Permit (If required)

(Add tech. submittals as required)

Government Action Codes

A Approved as Submitted

B Approved, except as noted on drawings. Resubmission not required.

C Approved, except as noted on drawings. Refer to attached comments. Resubmission Required

D Will be returned by separate correspondence.

E Disapproved. Refer to attached comments.

F Receipt acknowledged.

X Receipt acknowledged, does not comply with contract requirements, as noted.

G Other action required. (Specify)

K Government concurs with intermediate design. (For D-B contracts)

R Design submittal is acceptable for release for construction. (For D-B contracts)

DPW-EDB FORM 4288-R1 MARCH 2017

Page &P of &N

File details come from the government source that posted it. Updated Apr 13, 2023.