7 - Form 66 Schedule of Material Submittals_Sample.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- Multiple-Award Construction Contract (MACC) Holloman AFB, NM Federal contract opportunity
- Solicitation number
- PKB-0001
About this file
This document is a schedule of material submittals for a construction project to build a warehouse at Holloman Air Force Base in New Mexico under multiple-award construction contract PKB-0001. The schedule lists 33 items requiring submittal to the contracting office, including air conditioning units, stairs, plumbing details, roof and ceiling plans, and as-built drawings. For each item, the schedule includes columns for the contractor to provide the required submission date, dates the submittal was received and sent to the civil engineering office for review, the return suspense date for the civil engineering office, submittal numbers, dates the contractor was notified of approval or disapproval, and remarks. The schedule provides a framework for contractors to receive necessary approvals from the Air Force for materials and plans under the multiple-award contract to construct facilities at Holloman Air Force Base.
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Text version
Material Submittals Schedule
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER | PROJECT TITLE | SOLICITATION / CONTRACT NO. | ||
| KWRD 21-0076 | Construct SFS Warehouse | FA480123R0001 | |||
| (To be completed by Project Engineer) | (To be completed by Contract Administrator) | ||||
| NUMBER OF COPIES REQUIRED | |||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL |
CERTIF. OF COMPLIANCE SHOP DRAWINGS COLOR SELECTION MANUFATURUR'S RECOMMENDATION CATALOG DATA O&M RECOMMENDATIONS CALCULATIONS WARRANTY DRAWINGS REPORTS TEST RESULTS REQUIRED SUBMISSION DATE fergusog: Enter the due date from the Contractor (MM/DD/YY)
DATE RECEIVED IN CONTRACTING
fergusog: Enter the date received from the Contractor. (MM/DD/YY)
DATE TO CIVIL ENGINEERING
fergusog: Enter the date submittal was given to CE for review. (MM/DD/YY)
RETURN SUSPENSE DATE
fergusog: Enter the date the submittal is due back from CE
(MM/DD/YY)
SUBMITTAL NUMBERS
fergusog: Enter the Submittal Number
DATE CONTRACTOR NOTIFIED CONTRACTOR RESUBMITTAL
fergusog: Enter Resubmittal Number
FINAL APPROVAL
fergusog: Enter the submittal final approval date
(MM/DD/YY)
REMARKS
fergusog: Enter any comments pertaining to the submittal
APPROVED
fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
fergusog: Enter Resubmittal Number
DISAPPROVED
fergusog: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
fergusog: Enter the submittal final approval date
(MM/DD/YY)
fergusog: Enter any comments pertaining to the submittal
| GENERAL | This document shall be a "live document" | |||||||||||||
| 1 | Project Specific Form 66 | X | ANTP + 5 | |||||||||||
| 2 | Construction Schedule | X | ANTP + 5 | |||||||||||
| 3 | Contractor's Health, Safety, and Environment Plan | X | ANTP + 5 | |||||||||||
| 4 | Contractor's QA/QC Plan | X | ANTP + 5 | |||||||||||
| 5 | Copy of Engineering License(s) of person or consultancy responsible for design | X | ANTP + 5 | |||||||||||
| DESIGN | ||||||||||||||
| 6 | All submissions to be provided electronically. | X | X | X | X | X | X | X | X | X | X | X | ||
| 7 | 35% Design & Form 66 | X | X | |||||||||||
| 8 | 65% Design, Form 66, & Draft 1354 | X | X | |||||||||||
| 8 | Construction Schedule | X | CNTP + 5 | |||||||||||
| 9 | ||||||||||||||
| Material Submittals-Contractor to complete this section with all materials to be used in construction (Ex. Below) | ||||||||||||||
| 10 | Air Conditioning Units | |||||||||||||
| 11 | Stairs | |||||||||||||
| 12 | Frame Detail | |||||||||||||
| 13 | Water heaters | |||||||||||||
| 14 | Shut-off valves | |||||||||||||
| 15 | Plumbing detail | |||||||||||||
| 16 | Roof & ceiling detail | |||||||||||||
| 17 | Exhaust fan detail | |||||||||||||
| 18 | Acoustic materials | |||||||||||||
| 19 | Smoke detector | |||||||||||||
| 20 | Fixture detail | |||||||||||||
| 21 | Interior wall schematic | |||||||||||||
| 22 | Floor drainage schematic | |||||||||||||
| 23 | Floor detail | |||||||||||||
| 24 | Electrical detail | |||||||||||||
| 25 | Toilets | |||||||||||||
| 26 | Sinks | |||||||||||||
| 27 | Showers | |||||||||||||
| 28 | Exterior color | |||||||||||||
| 29 | Exterior door | |||||||||||||
| 30 | Shower bench | |||||||||||||
| 31 | Floor mats | |||||||||||||
| 32 | As-Built Drawings | |||||||||||||
| 33 | Construction schedule | |||||||||||||
| TEST RESULTS | ||||||||||||||
| 34 | All submissions to be provided electronically. | X | ||||||||||||
| CLOSEOUT | ||||||||||||||
| 35 | Warranty Documents | X | Final + 7 | |||||||||||
| 36 | O&M Manuals | Final + 7 | ||||||||||||
| 37 | DD 1354 | Final + 7 | ||||||||||||
| 38 | As-Builts (electronic in AutoCAD & PDF) | X | Final + 7 |
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