Technical Exhibit B - Submittal Register Form1.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- Fort Campbell Construction Services Multiple Award Task Order Contract (MATOC) Draft RFP Federal contract opportunity
- Solicitation number
- W9124823R0001d
About this file
This document contains a submittal register form and draft request for proposal for construction services at Fort Campbell Army Base. The submittal register form lists 27 technical submittals the contractor must provide to the government during the project, including site plans, permits, manuals, schedules, and as-built drawings. It includes columns for the contractor to note submission dates and the government to note receipt dates and action codes in response.
The draft RFP seeks comments and feedback to improve the final solicitation for a multiple-award task order contract for construction services at Fort Campbell. Questions and comments on all aspects of the draft are requested to identify unnecessary requirements. The final RFP may differ from the draft provided. All correspondence must be directed to the two identified Army personnel by email only, with no reimbursement for any associated costs to provide information in response.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 01 - HAZMAT Inventory Form.pdf | ||
| Solicitation Draft W9124823R0001 06Mar2023.pdf | ||
| Attachment 02 - Past Performance Questionnaire.pdf | ||
| Technical Exhibit A - CDRLs A001 - A011 23Feb2023.pdf |
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Text version
DPW-EDB FORM 4288-R1 (2)
| 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 ) | ||||||||
| 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
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