AF Form 66 OSI Flooring.xlsx
XLSX spreadsheet 87 KB Posted
- Attached to
- OSI B926 Flooring
- Solicitation number
- FA302226R0020
About this file
This is an AF Form 66 Schedule of Material Submittals template used to track contractor submissions for the OSI B926 Flooring project at Columbus Air Force Base. The form serves as a comprehensive checklist and documentation tool for managing all required submittals throughout the construction contract lifecycle, including general construction items, environmental compliance documentation, and architectural, civil, mechanical, electrical, and special systems components.
The General section requires contractors to submit five baseline items: a Work/Construction/Phasing Plan, As-Built Drawings, Progress Schedule, Guarantees and Warranties, and Superintendent's Qualifications and Experience documentation. The Environmental section mandates sixteen submissions including Safety Data Sheets (SDS), hazardous waste and material reports (AF Form 3000), recycled material/construction debris reports, Storm Water Pollution Prevention Plans with Best Management Practices, weekly inspection reports, state licenses for asbestos workers and supervisors, ten-day demolition/asbestos notifications, work plans, and ACM Disposal Manifests. The form includes columns for tracking critical dates such as when the contractor requires approval, when KTR receives submissions, civil engineering review dates, contractor notifications, and final approvals. Additionally, the template contains a HAZMAT Tracking Sheet requiring contractors to document all hazardous materials usage, including product names from Safety Data Sheets, processes, part numbers, manufacturers, container types and sizes, total quantities, and EESOH Material Stock Numbers assigned by the Air Force Hazardous Materials Manager. All hazardous materials documentation must be submitted to the contracting officer prior to construction start, with final revised reports required upon project completion.
View the file
Other files
Show all 12
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
General
| Project No: | Project Title: | Date: | |||||||||||||||||
| OPP# | |||||||||||||||||||
| LINE NO. | ITEM DESCRIPTION | SPEC REF | NUMBER OF COPIES REQUIRED | DATE KTR REQUIRES APPROVAL | DATE RECEIVED KTR | DATE TO CIVIL ENG | DATE RECEIVED FROM CE | DATE CONTRACTOR NOTIFIED APR DISAPR | CONTRACT RESUBMIT DUE | CONTRACT RESUBMITTAL RECEIVED | FINAL APPROVAL RCVD KTR NOTIFIED | ||||||||
| Certificate of Compliance | Shop Drawings | Samples | Color Selction | Manufacturer's Recommendations | Manufacturer's Warranty | Catalog Data | Operating Instructions | Other | |||||||||||
| GENERAL | |||||||||||||||||||
| 1 | Work/Construction/phasing Plan | BASIC | X | ||||||||||||||||
| 2 | As-Built Drawings | BASIC | X | ||||||||||||||||
| 3 | Progress Schedule | BASIC | X | ||||||||||||||||
| 4 | Guarantees and Warranties | BASIC | X | ||||||||||||||||
| 5 | Superintendent's Qualifications and Experience | BASIC | X |
AF Form 66 (Substitute) GENERAL Page&Pof&N
SCHEDULE OF MATERIAL SUBMITTALS
Environmental
| Project No: | Project Title: | Date: | |||||||||||||||||
| OPP# | 0 | 31-Dec-99 | |||||||||||||||||
| LINE NO. | ITEM DESCRIPTION | SPEC REF | NUMBER OF COPIES REQUIRED | DATE KTR REQUIRES APPROVAL | DATE RECEIVED KTR | DATE TO CIVIL ENG | DATE RECEIVED FROM CE | DATE CONTRACTOR NOTIFIED APR DISAPR | CONTRACT RESUBMIT DUE | CONTRACT RESUBMITTAL RECEIVED | FINAL APPROVAL RCVD KTR NOTIFIED | ||||||||
| Certificate of Compliance | Shop Drawings | Samples | Color Selction | Manufacturer's Recommendations | Manufacturer's Warranty | Catalog Data | Operating Instructions | Other | |||||||||||
| GENERAL | |||||||||||||||||||
| 6 | Appropriate SDS | BASIC | |||||||||||||||||
| 7 | Hazardous waste report | BASIC | |||||||||||||||||
| 8 | Hazardous Material Report (AF Form 3000) | BASIC | |||||||||||||||||
| 9 | Recycled Material Report/Construction Debris report | BASIC | |||||||||||||||||
| 10 | Storm Water Pollution Prevention Plan with Best Management Practices Identified | BASIC | |||||||||||||||||
| 11 | Weekly Inspection Reports for Projects | BASIC | |||||||||||||||||
| 12 | State Licenses for workers and supervisors (Asbestos) | BASIC | |||||||||||||||||
| 13 | State license for the firm (Asbestos) | BASIC | |||||||||||||||||
| 14 | 10 Day Notification (Demolition and Asbestos) | BASIC | |||||||||||||||||
| 15 | Work Plan | BASIC | |||||||||||||||||
| 16 | Copy of ACM DisposalManifest | BASIC |
AF Form 66 (Substitute) Environmental Page&Pof &N
SCHEDULE OF MATERIAL SUBMITTALS
Architectural
| Project No: | Project Title: | Date: | |||||||||||||||||
| OPP# | 0 | 31-Dec-99 | |||||||||||||||||
| LINE NO. | ITEM DESCRIPTION | SPEC REF | NUMBER OF COPIES REQUIRED | DATE KTR REQUIRES APPROVAL | DATE RECEIVED KTR | DATE TO CIVIL ENG | DATE RECEIVED FROM CE | DATE CONTRACTOR NOTIFIED APR DISAPR | CONTRACT RESUBMIT DUE | CONTRACT RESUBMITTAL RECEIVED | FINAL APPROVAL RCVD KTR NOTIFIED | ||||||||
| Certificate of Compliance | Shop Drawings | Samples | Color Selction | Manufacturer's Recommendations | Manufacturer's Warranty | Catalog Data | Operating Instructions | Other | |||||||||||
| GENERAL | |||||||||||||||||||
| NONE |
AF Form 66 (Substitute) Architectural Page&Pof&N
Civil
| Project No: | Project Title: | Date: | |||||||||||||||||
| OPP# | 0 | 31-Dec-99 | |||||||||||||||||
| LINE NO. | ITEM DESCRIPTION | SPEC REF | NUMBER OF COPIES REQUIRED | DATE KTR REQUIRES APPROVAL | DATE RECEIVED KTR | DATE TO CIVIL ENG | DATE RECEIVED FROM CE | DATE CONTRACTOR NOTIFIED APR DISAPR | CONTRACT RESUBMIT DUE | CONTRACT RESUBMITTAL RECEIVED | FINAL APPROVAL RCVD KTR NOTIFIED | ||||||||
| Certificate of Compliance | Shop Drawings | Samples | Color Selction | Manufacturer's Recommendations | Manufacturer's Warranty | Catalog Data | Operating Instructions | Other | |||||||||||
| GENERAL | |||||||||||||||||||
| NONE |
AF Form 66 (Substitute) CIVIL Page&Pof &N
Mechanical
| Project No: | Project Title: | Date: | |||||||||||||||||
| OPP# | 0 | 31-Dec-99 | |||||||||||||||||
| LINE NO. | ITEM DESCRIPTION | SPEC REF | NUMBER OF COPIES REQUIRED | DATE KTR REQUIRES APPROVAL | DATE RECEIVED KTR | DATE TO CIVIL ENG | DATE RECEIVED FROM CE | DATE CONTRACTOR NOTIFIED APR DISAPR | CONTRACT RESUBMIT DUE | CONTRACT RESUBMITTAL RECEIVED | FINAL APPROVAL RCVD KTR NOTIFIED | ||||||||
| Certificate of Compliance | Shop Drawings | Samples | Color Selction | Manufacturer's Recommendations | Manufacturer's Warranty | Catalog Data | Operating Instructions | Other | |||||||||||
| GENERAL | |||||||||||||||||||
| NONE |
AF Form 66 (Substitute) Mechanical Page&Pof&N
Electrical
| Project No: | Project Title: | Date: | |||||||||||||||||
| OPP# | 0 | 31-Dec-99 | |||||||||||||||||
| LINE NO. | ITEM DESCRIPTION | SPEC REF | NUMBER OF COPIES REQUIRED | DATE KTR REQUIRES APPROVAL | DATE RECEIVED KTR | DATE TO CIVIL ENG | DATE RECEIVED FROM CE | DATE CONTRACTOR NOTIFIED APR DISAPR | CONTRACT RESUBMIT DUE | CONTRACT RESUBMITTAL RECEIVED | FINAL APPROVAL RCVD KTR NOTIFIED | ||||||||
| Certificate of Compliance | Shop Drawings | Samples | Color Selction | Manufacturer's Recommendations | Manufacturer's Warranty | Catalog Data | Operating Instructions | Other | |||||||||||
| GENERAL | |||||||||||||||||||
| NONE |
AF Form 66 (Substitute) Electrical Page&Pof &N
Special Systems
| Project No: | Project Title: | Date: | |||||||||||||||||
| OPP# | 0 | 31-Dec-99 | |||||||||||||||||
| LINE NO. | ITEM DESCRIPTION | SPEC REF | NUMBER OF COPIES REQUIRED | DATE KTR REQUIRES APPROVAL | DATE RECEIVED KTR | DATE TO CIVIL ENG | DATE RECEIVED FROM CE | DATE CONTRACTOR NOTIFIED APR DISAPR | CONTRACT RESUBMIT DUE | CONTRACT RESUBMITTAL RECEIVED | FINAL APPROVAL RCVD KTR NOTIFIED | ||||||||
| Certificate of Compliance | Shop Drawings | Samples | Color Selction | Manufacturer's Recommendations | Manufacturer's Warranty | Catalog Data | Operating Instructions | Other | |||||||||||
| GENERAL | |||||||||||||||||||
| NONE |
AF Form 66 (Substitute) Special Systems Page&Pof &N
Other&Misc
| Project No: | Project Title: | Date: | |||||||||||||||||
| OPP# | 0 | 31-Dec-99 | |||||||||||||||||
| LINE NO. | ITEM DESCRIPTION | SPEC REF | NUMBER OF COPIES REQUIRED | DATE KTR REQUIRES APPROVAL | DATE RECEIVED KTR | DATE TO CIVIL ENG | DATE RECEIVED FROM CE | DATE CONTRACTOR NOTIFIED APR DISAPR | CONTRACT RESUBMIT DUE | CONTRACT RESUBMITTAL RECEIVED | FINAL APPROVAL RCVD KTR NOTIFIED | ||||||||
| Certificate of Compliance | Shop Drawings | Samples | Color Selction | Manufacturer's Recommendations | Manufacturer's Warranty | Catalog Data | Operating Instructions | Other | |||||||||||
| GENERAL | |||||||||||||||||||
| Airfield Waiver | |||||||||||||||||||
| Prepared by CE but contractor must supply: | |||||||||||||||||||
| 1. Site Plan/Area of Work | |||||||||||||||||||
| 2. Type of Equipment to be used | |||||||||||||||||||
| 3. Maximum height of equipment | |||||||||||||||||||
| 4. Work Hours (24/7, nights, non-flying, etc). | |||||||||||||||||||
| 5. Work Schedule |
Height of equipment on the airfield
AF Form 66 (Substitute) Other and Misc Page&Pof &N
HAZMAT Tracking Sheet
| Contractor Hazardous Materials Usage Tracking Form | |||||
| Return this form to Contracting/Project Manager with Manufacturers original SDS | |||||
| OPP# | 0 | Contract # | |||
| Start Date: | End Date: | Cotractor: | |||
| Product Name as seen on SDS | |||||
| Process (How is material used) | Part # | Manufacturer | Type of | ||
| Container | Size of Container | Total |
Quantity
| Used | EESOH MSN | |
| 1 | ||
| Process: | ||
| 2 | ||
| Process: | ||
| 3 | ||
| Process: | ||
| 4 | ||
| Process: | ||
| 5 | ||
| Process: | ||
| 6 | ||
| Process: | ||
| 7 | ||
| Process: | ||
| 8 | ||
| Process: | ||
| 9 | ||
| Process: | ||
| 10 | ||
| Process: | ||
| 11 | ||
| Process: | ||
| 12 | ||
| Process: | ||
| 13 | ||
| Process: | ||
| 14 | ||
| Process: | ||
| 15 | ||
| Process: | ||
| 16 | ||
| Process: | ||
| 17 | ||
| Process: | ||
| 18 | ||
| Process: | ||
| 19 | ||
| Process: | ||
| 20 | ||
| Process: | ||
| 21 | ||
| Process: | ||
| 22 | ||
| Process: | ||
| 23 | ||
| Process: | ||
| 24 | ||
| Process: | ||
| 25 | ||
| Process: | ||
| 26 | ||
| Process: | ||
| 27 | ||
| Process: | ||
| 28 | ||
| Process: |
Example and Instructions
| WORKSHEET INSTRUCTIONS | ||
| BLOCK | DESCRIPTION | INFORMATION REQUIRED |
| A | Project Number | Project number or Opportunity number assigned to the project by Civil Engineering. |
| B | Project Title | The title of the project. |
| C | Contract Number | The contract number or delivery order assigned by contracting. |
| D | Product Name | The name of the product as listed on the SDS. |
| E | Process | A Brief description of the work performed with each material. |
| F | Part # | The part number as listed on the SDS. |
| G | Manufacturer | The name of the Manufacturer of the product (not the distributor) |
| H | Type of Container | The type of container that the product comes in. Example: can, barrel, bottle, container, cylinder, drum, etc… |
| I | Size of Container | Size as listed on container. Example: oz, lbs, Liter, Quart, Gallon, etc… |
| J | Total Quantity Used | This will be the amount that you anticipate using for the first submission. At the conclusion of the project you will need to provide a final list with updated quantities. |
| K | EESOH MSN | This is the Material Stock Number assigned for EESOH-MIS tracking. (The Air Force Hazardous Materials Manager will provide this number) |
NOTE: Complete the HAZMAT Tracking Sheet located on the first TAB of this Excel spreadsheet with all hazardous materials to be used during the duration of the construction project. Once completed, save the sheet as a .pdf file and submit to the contracting officer with an AF Form 3000 Submittal form. This data will need to be submitted prior to construction start. When construction is complete, you will submit a final revised report with updated quanties.
image1.emf
File details come from the government source that posted it. Updated .