10 - Schedule of Material Submittals.pdf
PDF 125 KB Posted
- Attached to
- Relocate Kirtland Sunshades
- Solicitation number
- FA3099-22-R-0001
About this file
This document contains a schedule of submittals for a federal construction project. The schedule lists over 125 submittal items required from the contractor over the course of design, construction, and closeout. Submittal items include plans, shop drawings, product data and warranties for areas like electrical work, lighting, pavement marking, underground utilities and more. The schedule specifies the specification references for each submittal and the required submission dates. It will be used by the government to track receipt of submittals from the contractor and provide review comments.
A related federal solicitation is also provided. Solicitation FA3099-22-R-0001 is for the removal and reinstallation of two sunshades at Kirtland AFB, NM and Laughlin AFB, TX. The acquisition is set aside for small businesses under NAICS code 236220 with a size standard of $39.5M. The solicitation will be a firm-fixed price contract awarded to a responsible source registered in SAM. The document provides details on the project scope, agencies involved and instructions for obtaining a copy of the full solicitation.
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SCHEDULE OF SUBMITTALS
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APPR DIS
Pre-Construction Submittals
1 Contractor Quality Control (CQC) Plan
1 Within xx Days after
NTP #1
2 Superintendent Qualifications 3 Health and Safety Plan 1 Include Activity Hazard Analysis 4 Environmental Protection Plan 1 Include in this plan a Storm Water Prevention Plan 5 Recycled Materials 1 6 FOD Plan 1 7 Construction Site Plan 1 8 FAA Waiver Form 7460-1 1 NTP #2 will not be issued without FAA Form 7460-1 9 Responsible Personnel Designation
Letter
10 Certificate of Safety Compliance 1 11 Professional Engineer Credentials for Design Drawings/Calcs
12 Canopies and Sunsreens Structural Design Drawings
13 Canopies and Sunsreens Structural Design Calculations
14 Traffic Control Plan 1 15 Temp Trailer Information 1 16 Environmental Protection SDS
Sheets
17 Environmental Protection Hazardous Waste Disposal Documentation
Construction Submittals
18 Progress Report 1 Bi-Weekly Use AF Form 3065 19 Progress Schedule 1 Within x Days after NTP
#2 Use AF Form 3064
Materials
20 Electrical Layout, Wiring Diagram Shop Drawings
1 Within XX Days after
NTP #1
21 Electrical Performance and Curves Product Data
22 Electrical Conduit & Raceways Materials, Equipment & Fixtures Lists Pre-Construction
23 Conduit & Raceways Product Data 1
24 Wire and Cable Product Data 1
25 Splices and Connectors Product Data
26 Switches Product Data 1
27 Outlet, Outlet Boxes, Pull Boxes Product Data
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ITEM OR DESCRIPTION OF ITEM,
CONTRACT REFERENCE, TYPE
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SOLICITATION / CONTRACT NO. TBDPROJECT TITLE
REMARKS
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PROJECT #
MXDP XX-XXXX
(To be completed by Contract Administrator)(To be completed by Project Engineer)
NUMBER OF COPIES REQUIRED
CONTRACTOR
RESUBMITTAL
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28 Circuit Breakers Product Data 1
29 Common Electrical Manuf Instruction Manual
30 Insulated Wire and Cable Product Data
31 Conductors Product Data 1
32 Insulated Wire and Cable Verification Reports
33 Interior Distribution Wireways Shop Drawings
34 Marking Strips Drawings 1
35 Receptacles Product Data 1
36 Int. Distribution Switches Product Data
37 Motor Controllers Product Data 1
38 Manual Motor Starters Product Data 1
39 600-Volt Wiring Test Report 1
40 Grounding Systems Test Report 1
41 Ground-Fault Receptical Test Report
42 Fuses Certificates 1
43 Panelboards Product Data 1
44 Panelboards Directory Card/Holder Product Data
45 Panelboards Continuity Tests Report
46 Panelboards Insulation Tests Report 1
47 Panelboards Certificate Statements 1
48 Panelboards Manuf Instructions Manual
49 Photometric Plan - Pre Construction 1
50 LED Luminaire Warranty - Pre Construction
51 Luminaire Shop Drawings 1
52 LED Luminaire Product Data 1
53 Luminaire Light Sources Product Data
54 Lighting Contractor Product Data 1
55 Time Switch Product Data 1
56 Photocell Product Data 1
57 Luminaires Design Data 1
58 LED Luminaire IES LM-79 Test Report
59 LED Light Source IES LM-80 Test Report
60 Lighting Operating QC Test Results 1
61 Luminaire Useful Life Manuf.
Certifcate
62 Utilization of Excavated Material 1 63 Chemical Rubber & Paint Removal
Schedule of Work
64 Chemical Rubber & Paint Removal Process Plan
65 Chemical Rubber & Paint Removal Waste ID & Disposal Plan
66 Mechanical Rubber & Paint Removal Equip Product Data
67 Chemical Rubber & Paint Removal Equip Product Data
68 Rubber & Paint Removal Detergents Product Data & SDS
69 Chemical Rubber & Paint Removal Test Results
1 Day of Test Completion
70 Rigid Pavement Joint Sealant - Manf Recommendation Product Data
71 Rigid Pavement Joint Sealant - Sample Materials
72 Rigid Pavement Joint Sealant Certified Copies of Test Reports
1 Day of Test Completion
73 Base Course Paving Materials Product Data
74 Base Course Paving Certification of Source
75 Bituminous Prime Coat Product Data
76 Bituminous Tack Coat Product Data 1
77 Asphalt Job Mix Formula Design Data
78 Concrete Roads & Facilities Curing Materials Product Data
79 Concrete Roads & Facilities Admixtures Product Data
80 Concrete Roads & Facilities Dowel Product Data
81 Concrete Roads & Facilities Reinforcement Product Data
82 Concrete Roads & Facilities Concrete Mix Design Data
83 Geotechnical Test/Survey Reports 1 Day of Test Completion
84 Concrete Roads & Facilities Aggregate Test Reports
1 Day of Test Completion
84 Concrete Roads & Facilities Slump Test Reports
1 Day of Test Completion
85 Concrete Roads & Facilities Air Content Test Reports
1 Day of Test Completion
85 Concrete Roads & Facilities Flexural Strength Test Reports
1 Day of Test Completion
86 Concrete Roads & Facilities Cementitious Materials Test Reports
1 Day of Test Completion
86 Ready-Mixed Concrete Plant Certification
87 NMRCA & ACI Certified Concrete Craftsmen
87 Certificates - Mandatory Batch Tickets
88 Pavement Markings Surface Prep Equip List Product Data
89 Pavement Markings Application Equip List Product Data
90 Pavement Markings Ext Surface Prep Materials SDS Product Data
91 Pavement Markings Reflective Media Airfields Product Data
92 Pavement Markings Reflective Media Roads Product Data
93 Pavement Markings Waterborne Paint Product Data
94 Pavement Markings Solventborne Paint Product Data
95 Pavement Markings Thermoplastic Compound Product Data
96 Pavement Markings Reflective Media Airfields Test Reports
1 Day of Test Completion
97 Pavement Markings Waterborne Paint Test Reports
1 Day of Test Completion
98 Pavement Markings Solventborne Paint Test Reports
1 Day of Test Completion
99 Pavement Markings High Build Acrylic Coat (HBAC) Test Reports
1 Day of Test Completion
100 Pavement Markings Thermoplastic Compound Test Reports
1 Day of Test Completion
101 Certification of Personnel Qualification Equip & Material Handling Paints & Media
102 Paint Manuf Instruction Manual 1
103 Solventborne Paint Manuf Instruction Manual
104 Thermoplastic Compound Manuf Instruction Manual
105 Elec UG - Shop Drawings Precast Structures
106 Elec UG - Precast Concrete Structures Product Data
107 Elec UG - Sealing Material Product Data
108 Elec UG - Pulling-In Irons Product Data
109 Elec UG - Manhole Frames and Covers Product Data
110 Elec UG - Cable Supports Product Data
111 Elec UG - Field Acceptance Check & Test
1 1
112 Elec UG - Cable Splicer/Teminator Certification
113 Elec UG - Cable Installer Qualifications Certification
114 Mooring & Grounding Points Shop Drawings
115 Concrete QC Test Report 1 Day of Test Completion
116 Certificate of Compliance - Mooring Devices
117 Certificate of Compliance - Grounding Rods
118 Certificate of Compliance Grounding Connectors
119 Certificate of Compliance - Cooper Conductors
120 Certificate of Compliance - Concrete Adhesives
121 Certificate of Compliance - HS Epoxy Grout
Close-Out
122 Warranty Management Plan Division 01 Section 01-9 Para 9-3
1 7 days prior to Pre-Final Inspection
123 Pre-Final Inspection Report Division 01 Section 01-9 Para 9-5
1 1 5 days prior to Final Inspection
124 O&M Manuals Division 01 Section 01-9 Para 9-3
1 7 days prior to Final Inspection
125 Final Inspection Report Division 01 Section 01-9 Para 9-5
1 1 5 days after Final Inspection
126 As-Built Drawings Division 01 Section 01-9 Para 9-2
1 7 days prior to Final Inspection
127 Approved Draft DD 1354 Division 01 Section 01-9 Para 9-4
1 14 days prior to Pre- Final Inspection
128 Final DD 1354 Division 01 Section 01-9 Para 9-4
1 At Final Inspection
Schedule of Submittals Template, Feb 05 (SAF/AQCP)
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