Atch E. Schedule of Submittals FLight Simulator Bldg 328.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Repair Roof and Upgrade HVAC and UPS System B328
- Solicitation number
- MXDP10-A058
About this file
This document contains a schedule of submittals for a federal contract to repair the roof of Flight Simulator Building 328 at Laughlin Air Force Base.
The schedule outlines 28 required submittals ranging from pre-construction documents like safety and environmental plans due within 30 days of the notice to proceed, to close-out submittals such as as-built drawings, warranties and waste disposal documentation. Key submittals include an EPDM membrane roofing system, rigid insulation, sealants and fasteners due 45 days after notice to proceed. Progress reports are due bi-weekly. The solicitation number for the firm-fixed price contract awarded by the Department of the Air Force is MXDP10-A058. This acquisition is set aside for women-owned small businesses with a NAICS code of 238160 and size standard of $16.5 million.
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Text version
Submittals Schedule SCHEDULE OF SUBMITTALS PROJECT # MXDP 10-A058 PROJECT TITLE Repair Roof Flight Similator B328 SOLICITATION / CONTRACT NO.
| (To be completed by Project Engineer) | (To be completed by Contract Administrator) | |||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | LAUGHLIN DIV 01 SPECS REFERENCE | CERTIFICATION | DESIGN DRAWINGS / CALCULATIONS | SPECIFICATIONS | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | SCHEDULES, LISTING, REPORTS & PLANS | CUT SHEETS | SAMPLES | TECHNICAL DATA / SDS | TEST REPORTS | FIELD REPORTS | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS |
APPR
fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
DIS
fergusog: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
| Pre-Construction Submittals | |||||||||||
| 1 | Project Schedule | Section 01-4 | 1 | NLT 5 Days after NTP 1 | |||||||
| 2 | Construction Site Plan | Section 01-4 | 1 | NLT 30 Days after NTP 1 | |||||||
| 3 | Health and Safety Plan | Section 01-6 | 1 | NLT 30 Days after NTP 1 | |||||||
| 4 | Environmental Survey & Protection Plan | Section 01-8 | 1 | NLT 30 Days after NTP 1 | |||||||
| 5 | QC Plan | Section 01-7 | 1 | NLT 30 Days after NTP 1 | |||||||
| 6 | Key Personnel Resumes | Section 01-7 | 1 | 1 | NLT 30 Days after NTP 1 | ||||||
| 7 | Safety Data Sheets | Section 01-2 | 1 | NLT 30 Days after NTP 1 | |||||||
| 8 | Weather Tight Plan | 1 | NLT 30 Days after NTP 1 | ||||||||
| 9 | Hazardous Waste Disposal Documentation | Section 01-8 | 1 | NLT 30 Days after NTP 1 | |||||||
| 10 | Solid Waste Management Plan | Section 01-8 | 1 | NLT 30 Days after NTP 1 | |||||||
| 11 | Traffic Control Plan | 1 | 1 | NLT 30 Days after NTP 1 | |||||||
| 12 | Asbestos Sample Results | Attachment C | 1 | NLT 3 Days after Receipt | |||||||
| Construction Submittals | |||||||||||
| 13 | Progress Report | Section 01-4 | 1 | Bi-weekly at partnering meeting | |||||||
| 14 | Meeting Minutes | 1 | NLT 3 Days after meeting | ||||||||
| Materials | |||||||||||
| 15 | EPDM membrane Sheet | Per SOW Requirements | 1 | 1 | 1 | 1 | 1 | 1 | 1 | NLT 45 Days after NTP 1 | |
| 16 | Rigid Insulation/Cant Material | Per SOW Requirements | 1 | 1 | 1 | 1 | 1 | 1 | NLT 45 Days after NTP 1 | ||
| 17 | Perlite Board | Per SOW Requirements | 1 | 1 | 1 | 1 | NLT 45 Days after NTP 1 | ||||
| 18 | Adhesives | Per SOW Requirements | 1 | 1 | 1 | NLT 45 Days after NTP 1 | |||||
| 19 | Sealant and Caulking | Per SOW Requirements | 1 | 1 | 1 | 1 | 1 | NLT 45 Days after NTP 1 | |||
| 20 | Fasteners & Plates | Per SOW Requirements | 1 | 1 | 1 | 1 | NLT 45 Days after NTP 1 | ||||
| 21 | Flashing, Counterflashing, Trims and Accessories | Per SOW Requirements | 1 | 1 | 1 | 1 | 1 | NLT 45 Days after NTP 1 | |||
| 22 | Walk Pads | Per SOW Requirements | 1 | 1 | 1 | 1 | NLT 45 Days after NTP 1 |
| Close-Out | |||||||
| 23 | Quality Control Manager Punchlist | Section 01-7 | 1 | By Pre-Final Inspection | |||
| 24 | Draft DD Form 1354 | Per SOW Requirements | 1 | 14 Days Prior to Final Inspection | |||
| 25 | Final DD Form 1354 | Per SOW Requirements | 1 | At the Final Inspection | |||
| 26 | As-Built Drawings | Per SOW Requirements | 1 | NLT 2 weeks after Final Inspection | |||
| 27 | Recycling Disposal Tickets | Per SOW Environmental Specifications | 1 | After Job Completion | |||
| 28 | Manufacturer's Warranties | Per SOW Requirements | 1 | NLT 2 weeks after Final Inspection | |||
| 29 | Hazardous Material Manifests (as needed) | Per SOW Environmental Specifications | 1 | Upon receipt from approved transporter | |||
| Schedule of Submittals Template, Feb 05 (SAF/AQCP) |
Task Order # FA3099-16-D-0002-0002 SOW Atch 2
&"Times New Roman,Regular"&12Page &P of &N
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