Attachment_4-DPW-00017-6J_Submittal_Register_Revised.xls
XLS spreadsheet 38 KB Posted
- Attached to
- DPW-00017-6J Replace Back Up Generator B501 Federal contract opportunity
- Solicitation number
- W912D0-18-B-0005
About this file
Attachment 4-DPW-00017-6J Submittal Register Revised
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_1-DPW-00017-6J_Statement_of_Work,_12_September_2018,_13_pages.pdf | ||
| W912D0-18-B-0005-0001_SF30.pdf | ||
| DPW-00017-6J_Questions_and_Answers.pdf | ||
| W912D0-18-B-0005.pdf | ||
| Attachment_4-DPW-00017-6J_Submittal_Register.xls | XLS spreadsheet | |
| Attachment_1-DPW-00017-6J_Statement_of_Work,_14_August_2018,_12_pages.pdf | ||
| Attachment_2-DPW-00017-6J_Drawings,_20_October_2017,_4_pages.pdf | ||
| Attachment_3-Construction_Wage_Rate_Determination,_3_August_2018,_14_Pages.pdf |
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Text version
Sheet1
| MATERIAL SUBMITTAL REGISTER | Project Number DPW 00017-6J | Replace Generators Bldg 501 | Solicitation Contract Number | |||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||||||
| ITEM NUMBER | ITEMS OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | NUMBER OF COPIES REQUIRED = | 1 | REQUIRED SUBMISSION DATE | ||||||||||||||||||
| CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | MSDS | OTHER | PLANS | DATE RECEIVED IN CONTRACTING | DATE TO DPW | RETURN SUSPENSE DATE | SUBMITTAL NUMBER | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | ||||
| APPROVED | DISAPPROVED | |||||||||||||||||||||
| 1 | Proposed Drawings | Proposal | ||||||||||||||||||||
| 2 | Proposed Project Schedule with Schedule of Values | X | Proposal | |||||||||||||||||||
| 3 | Personnel List | X | Proposal | |||||||||||||||||||
| 4 | Personnel List | X | Pre-Con | |||||||||||||||||||
| 5 | Shop Drawings | X | Pre-Con | |||||||||||||||||||
| 6 | Dig Permit | X | Pre-Con | |||||||||||||||||||
| 7 | Fixtures and Accessories | X | X | Pre-Con | ||||||||||||||||||
| 8 | Conduit and Wire Materials | X | Pre-Con | |||||||||||||||||||
| 9 | Pipe and Fitting Materials | X | Pre-Con | |||||||||||||||||||
| 10 | Color Board | Pre-Con | ||||||||||||||||||||
| 11 | Final Project Sehedule | X | Pre-Con | |||||||||||||||||||
| 12 | Background Checks | X | Pre-Con | |||||||||||||||||||
| 13 | Submittal Register | X | Pre-Con | |||||||||||||||||||
| 14 | Testing | X | Close-out | |||||||||||||||||||
| 15 | O&M Manual & Spare Parts | X | X | X | Close-out | |||||||||||||||||
| 16 | Warranty Manual | X | Close-out | |||||||||||||||||||
| 17 | Record Drawings | X | X | Close-out | ||||||||||||||||||
| 18 | Final 1354 | X | Close-out | |||||||||||||||||||
| 19 | AT OPSEC Training Completion | X | Pre-Con | |||||||||||||||||||
| 20 | Critical Lift Plan | X | Pre-Con | |||||||||||||||||||
| CURRENT AS OF | 5-Sep-18 |
Sheet2
Sheet3
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