05 - Form 66 SubmReg GLEN 13-1036.xls

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Sources Sought - GLEN 13-1036 Repair Restricted Area Perimeter Lighting
Solicitation number
FA255020R0018
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Submittal 1

SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBERPROJECT NAMESOLICITATION /CONTRACT NUMBER
GLEN_13-1036Repair Perimeter Lighting Circuits
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
LINE NUMBERCERTIFICATE OF COMPLIANCESHOP DRAWINGSCOLOR SELECTIONMANUFATURUR'S RECOMMENDATIONCATALOG DATAO&M RECOMMENDATIONSCALCULATIONSWARRANTYDRAWINGSREPORTTEST RESULTSREQUIRED SUBMISSION DATEDATE TO CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NUMBERSAPPROVEDDISAPPROVEDCONTRACTOR SUBMITTALFINAL APPROVALREMARKS
GENERAL
1Project Specific MSDS SheetsxNTP + 7 Days
2Form-3064 Contract Progress SchedulexNTP + 7 Days
3Form-3065 Contract Progress ReportxNTP + 7 Days
4Health, Safety, and Environment Plan(s)xNTP + 7 Days
5Contractor's QA/QC PlanxNTP + 7 Days
6ELECTRICAL
7CablesxxxBefore ordering
8SwitchesxxxBefore ordering
9PanelsxxxBefore ordering
10BreakersxxxBefore ordering
11Conduits and FittingsxxxBefore ordering
12Light FixturesxxxxxBefore ordering
13CLOSEOUT
14O&M Maintainance data, manuals and Manufacturer's WarrantiesBefore project close out
15Factory and Field Test Certificates, Logs and Test ResultsBefore project close out
16As Built SubmittalBefore project close out

&L&9Project Submittal Form AF-66

Sheet2

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