A3 AF66-LTUY242043 B28 Sprinkler Pipe Repair (for RFP).xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- LTUY242043 Repair Building 28 Sprinkler Pipes
- Solicitation number
- W50S8K25RA004
About this file
The document is a Schedule of Material Submittals for a sprinkler pipe repair project at Jefferson Barracks Air National Guard Station. The solicitation (W50S8K25RA004) is for repairing fire sprinkler distribution pipes in Building 28, specifically involving four sections of 4-inch black iron piping in the attic and one section in the lower level with active leaks. The project is a small business set-aside with a government budget of $16,000, using a firm-fixed price contract, and has a proposed contract duration of 60 calendar days after notice to proceed.
The material submittal schedule template includes fields for tracking various document submissions such as shop drawings, manufacturer's recommendations, warranties, catalog data, and technical data. Key material requirements include 4-inch black iron pipe and pipe couplings. The project falls under NAICS Code 238220 with a small business size standard of $19 million, and contractors must be registered in the System for Award Management (SAM) to submit an offer. The solicitation will be available exclusively on SAM.gov, with the contracting agency being the Department of the Army Missouri Army National Guard.
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Text version
Material Submittals Schedule SCHEDULE OF MATERIAL SUBMITTALS PROJECT NUMBER LTUY242043 PROJECT TITLE B28 Sprinkler Pipe Repair SOLICITATION / CONTRACT NO.
W50S8K25RA004
| (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 | CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATION | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | SCHEDULES, LISTINGS, REPORTS, PLANS | TECHNICAL DATA | TEST REPORTS | FIELD REPORTS | 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
| 1 | 4" black iron pipe | 1 | 1 | 1 | 1 | 1 |
| 2 | 4" pipe couplings | 1 | 1 | 1 | 1 | 1 |
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| Schedule of Material Submittals Template, Feb 05 (SAF/AQCP) |
File details come from the government source that posted it. Updated .