ATT 11_Schedule Material Submittals.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- FA4610-25-R-0006
About this file
This is a Schedule of Material Submittals template spreadsheet (Attachment 11) associated with the WOOKIE MACC solicitation FA461025F0006. The template is designed to track contractor material submissions for construction projects, including fields for submission dates, review dates, approval status, and various types of required documentation such as certificates of compliance, shop drawings, samples, manufacturer's recommendations, warranties, catalog data, operating instructions, technical data, and test reports.
The template is a tracking tool that does not contain specific requirements for products or services. It is formatted to be printed on legal-size paper and includes columns for line item numbers, description of items, submittal types, submission dates, review processes, and final approval status. The document serves as an administrative mechanism for managing contractor submittals during project execution.
View the file
Other files
Show all 27
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
Material Submittals Schedule
| Project Number: | |||
| [ enter here ] | Project Title: | ||
| [ enter here ] | Solicitation / Contract Number: |
[ enter here ]
| Line Number | (To be completed by Project Engineer) | (To be completed by Contract Administrator) | ||||||||||||||
| Number of Copies Required | Remarks | |||||||||||||||
| Item or Description of Item, Contract Reference, Type of Submittal | Certificate 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)
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)
| 1 |
| 2 |
| 3 |
| 4 |
| 5 |
| 6 |
| 7 |
| 8 |
| 9 |
| 10 |
| 11 |
| 12 |
| 13 |
| 14 |
| 15 |
| 16 |
| 17 |
| 18 |
| 19 |
| 20 |
| 21 |
| 22 |
| 23 |
| 24 |
| 25 |
&"Verdana,Bold"&12Schedule of Material Submittals &12Print on Legal size paper ( 8 x 14 ). WOOKIE MACC Solicitation: FA461025F0006 Attachment 11
&P of &N
File details come from the government source that posted it. Updated .