2B_Submittal Schedule Service Lines 1464.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- High Temperature Hot Water System Repair Federal contract opportunity
- Solicitation number
- FA462624R0009
About this file
This document is a Schedule of Materials Submittals for a contract to Replace HTHW Service Lines at Building 1464 under Solicitation/Contract No. 24-0018. The schedule lists various submittal requirements including as-built drawings, operations and maintenance manuals, quality control plans, contaminated work plans, and material and equipment submittals across different specification sections such as concrete, HVAC, and plumbing. It specifies the number of copies required, the submittal type (e.g. shop drawings, samples, catalog data), the required submission date, and the review and approval process.
The related federal contract opportunity is for a 5-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to perform High Temperature Hot Water (HTHW) System Repair requirements at Malmstrom AFB, MT. The total aggregate contract amount shall not exceed $4,999,999.99. This is a 100% Small Business set-aside under NAICS code 238220 with a $19,000,000 size standard. The contract will include excavating, repairing, and/or replacing HTHW service lines, distribution lines, sump pumps, and valves.
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Sheet1
| SCHEDULE OF MATERIALS SUBMITTALS | Project Number | Project Title: | Solicitation/Contract No. | ||||||||||||||||||
| 24-0018 | Replace HTHW Service Lines, Bldg 1464 | ||||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR | ||||||||||||||||||||
| Number of Copies Required | |||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | NOTIFICATION | OTHER | REQUIRED SUBMISSION DATE (BY CONTRACTOR) | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |
| APPROVED | DIS- APPROVED | ||||||||||||||||||||
| DIVISION 1 - GENERAL REQUIREMENTS | |||||||||||||||||||||
| 1 | 01000.3.5.B As-Built Drawings | 4 | * | *3d PTFI | |||||||||||||||||
| 2 | 01000.3.5.B Corrected As-Built Drawings | 4 | * | *10d after received back from CE, if needed | |||||||||||||||||
| 3 | 01000.3.5.D Final As-Built submittal | 4 | * | *30d PTFP | |||||||||||||||||
| 4 | 01000.3.5.F List of Equipment-In-Place | 4 | * | *PTFI | |||||||||||||||||
| 5 | 01000.3.7.A Four (4) Complete Sets Operations & Maintenance | 4 | * | *PTFI | |||||||||||||||||
| 6 | 01000.3.8.A.1 Itemized Equipment List | 4 | * | *10d PTFI | |||||||||||||||||
| 7 | 01000.3.8.A.2 Guarantees for Equipment items list | 4 | * | *10d PTFI | |||||||||||||||||
| 8 | 01000 3.18.4 Quality Control Report - Daily | 4 | * | *EWD | |||||||||||||||||
| 9 | 01000 3.18.5 Quality Control Plan | 4 | * | *PTSW | |||||||||||||||||
| 10 | 01000.3.19.A Property Inventory Checklist | 4 | * | *10d PTFI | |||||||||||||||||
| 11 | List of Employees 01001. 1.1.A. | 1 | |||||||||||||||||||
| 12 | Entry Authorization List 01001. 3.1.C.5. | 1 | |||||||||||||||||||
| 13 | Environmental Protection & Waste Management Plan 01360, 11.6. & 1360-A, Attachment 1 | 1 | * | *10d PTFA | |||||||||||||||||
| 14 | Recovered Materials Written Determination Form 1360-B, Attachment 2 | 1 | * | *10d PTFA | |||||||||||||||||
| 15 | Recycled Material Use Report 01360, 12.3 & From 1360-C, Attachment 3 | 1 | * | *10d PTFA | |||||||||||||||||
| 16 | Selective Demolition Qualifications Data 01732, 1.5 | 4 | 4 | ||||||||||||||||||
| 17 | Trench Excavation Backfill Soil & Bedding Samples and Test Data 02221 1.3.A & B | 1 | 4 | * | *3d AWC | ||||||||||||||||
| 18 | Contaminated Work Area Plan 02222, 3.2.A. | 4 | * | *21d PTSW | |||||||||||||||||
| 19 | Contaminated Areas Project Report, 02222, 3.3 | 4 | * | *15d PTFI | |||||||||||||||||
| 20 | SSHP , 02222, 5.3.B | 4 | * | *21d PTSW | |||||||||||||||||
| 21 | Logs, Reports & Record Keeping 02222, 5.3.C. | 4 | * | *AWC | |||||||||||||||||
| 22 | Notification for Excavation in Roads & Parking Lots 02300 1.1A.3.c. | 1 | * | *10d PTSW | |||||||||||||||||
| 23 | Backfill Compaction Test Results 02300 3.1.A. | 4 | * | *3d AWC | |||||||||||||||||
| 24 | Submittals 02511, 1.3 Hot-Mix Asphalt | 4 | 4 | 4 | * | *15d ANTP | |||||||||||||||
| 25 | Quality Assurance 02511, 1.4 Qualifications | 4 | * | *15d ANTP | |||||||||||||||||
| 26 | Submittals 02570, 1.2.A Pre-Cast Manholes | 4 | 4 | * | *15d ANTP | ||||||||||||||||
| 27 | Submittals 02570, 1.2.B Test Reports | 4 | 4 | 4 | *3d AWC | ||||||||||||||||
| 28 | Field Quality Control 02511 3.11 Test Reports | 4 | 4 | 4 | *3d AWC | ||||||||||||||||
| 29 | Submittal 02800, 1.2.A. Lab analysis | 4 | * | *15d ANTP | |||||||||||||||||
| 30 | Dryland Grass Seed Product Data, 02912, 1.4.A. | 4 | 4 | 4 | 4 | * | *15d PTSW | ||||||||||||||
| 31 | Submittals 03300, 1.4.A. Notification of Placement | 1 | * | *18 hours SN | |||||||||||||||||
| 32 | Submittals 03300, 1.4.B. Product Data & Instructions | 4 | 4 | 4 | * | *15d ANTP | |||||||||||||||
| 33 | Submittals 03300, 1.4.C. Product Samples | 1 | * | *3d AWC | |||||||||||||||||
| 34 | Submittals 03300, 1.4.D. Mix Design | 4 | * | *21d PTSW | |||||||||||||||||
| 35 | Submittals 03300, 1.4.E. Test Results | 4 | * | *36 hours AWC | |||||||||||||||||
| 36 | Submittals 15027, 1.3.C.1 Shop Drawings | 4 | 4 | 4 | 4 | * | *15d ANTP | ||||||||||||||
| 37 | Submittals 15027, 1.3.C.2 Test Reports | 4 | *AWC | ||||||||||||||||||
| 38 | Submittals 15090, 1.4 B Equipment Submittals | 4 | 4 | 4 | 4 | *15d ANTP | |||||||||||||||
| 39 | Submittals 15090, 1.4 C Seismic Drawings | 4 | 4 | 4 | 4 | *15d ANTP | |||||||||||||||
| 40 | Submittals 15100, 1.3 Shop Drawings | 4 | 4 | 4 | 4 | 4 | * | *15d ANTP | |||||||||||||
| 41 | Submittals 15250, 1.2.B. Shop Drawings | 4 | * | *15d ANTP | |||||||||||||||||
| 42 | Submittals 15702, 1.4.B Shop Drawings | 4 | 4 | * | *15d ANTP | ||||||||||||||||
| 43 | Submittals 15702, 1.4.C Welder Certifications | 4 | * | *PTSW | |||||||||||||||||
| 44 | Submittals 15702, 1.4.D Test Results | 4 | * | *AWC | |||||||||||||||||
| 45 | Submittals 15702, 3.6.B Cleaning Procedures | 4 | * | *14d PTSW |
| Schedule of Abbreviations: | ||||
| AWC | ||||
| PTSW | ||||
| AFA | = After Work Completed | BMF | = | Before Material Delivery |
| PTO | = Prior to Starting Work | SN | = | Advance Notification |
| PTNT | = After Final Acceptance | SRO | = | After Each Occurrence |
| ANTP | = Prior to Outage | PTFI | = | Prior to Final Inspection |
| EWD | = Prior to Notice to Proceed | PTFP | = | Prior to Final Payment |
| PTFA | = After Notice to Proceed | PTCW | = | Prior to Completing Work |
| ACA | = Each work day AF Form 3000 not required | AFI | = | After Final Inspection |
| = Prior to Final Acceptance | PT | = | Prior To | |
| = After Contract Award | PSS | = | Per Submittal Schedule |
&"Times New Roman,Regular"&12Attachment 2 &"Times New Roman,Regular"&12HTHW SERVICE LINES IDIQ &"Times New Roman,Regular"&12FA4626-xx-R-xxxx
&"Times New Roman,Regular"&12AF Form 66 02:
&F-&D &"Times New Roman,Regular"&12 SS-&P
REQUIRED TECHNICAL SUBMITTALS
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