Attachment 10 - MAHG231035 Repair Well 10 _ MSS.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Repair Well #10 Federal contract opportunity
- Solicitation number
- FA301025R0026
About this file
This is a Material Submittals Schedule spreadsheet for Air Force project MAHG 23-1035 "Repair Well #10" under solicitation FA301025R0026. The document establishes submission requirements and timelines for 12 different material submittals ranging from hazardous materials documentation to equipment specifications and warranties.
The schedule requires immediate post-award submissions including a HAZMAT questionnaire (5 days after award), MSDS documentation (6 days), and HAZMAT reporting forms (7 days after award). Equipment-specific submittals have longer lead times, with the diesel generator requiring shop drawings, samples, catalog data, operating instructions, and technical data 14 days before manufacture, while the automatic transfer switch, water lubricated turbine pump, pump controls, and complete chlorination equipment require various combinations of documentation 14-17 days after award. End-of-contract deliverables include final HAZMAT reporting, recycling reports, and both manufacturer and contractor warranties. The form includes tracking columns for submission dates, review processes, approval status, and contractor notifications, indicating a structured material approval workflow for this well repair construction project.
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Text version
Material Submittals Schedule
| Project Number: | |||
| MAHG 23-1035 | Project Title: | ||
| REPAIR WELL #10 | Solicitation / Contract Number: |
FA301025R0026
| 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 | HAZMAT Questionaire | X | X | 5 DAYS after Award | |||||||
| 2 | HAZMAT MSDS | X | 6 DAYS after Award | ||||||||
| 3 | HAZMAT Reporting Entry Form | X | X | 7 DAYS after Award | |||||||
| 4 | HAZMAT Reporting Entry Form | X | X | END OF CONTRACT | |||||||
| 5 | Recycling and Landfill Report | X | X | END OF CONTRACT | |||||||
| 6 | Warranty (Manufacturer's) | X | END OF CONTRACT | ||||||||
| 7 | 1-Year Warranty (Contractor's) | X | END OF CONTRACT | ||||||||
| 8 | Diesel Generator | X | X | X | X | X | X | X | X | 14 DAYS BEFORE MANUFACTURE | |
| 9 | Automatic Transfer Switch | X | X | X | X | 14 DAYS after Award | |||||
| 10 | Water Lubricated Turbine Pump | X | X | X | X | X | X | 15 DAYS after Award | |||
| 11 | Pump Controls | X | X | X | X | X | X | 16 DAYS after Award | |||
| 12 | Complete Chlorination Equipment | X | X | X | X | X | X | 17 DAYS after Award |
&"Verdana,Bold"&12Schedule of Material Submittals &12Print on Legal size paper ( 8 x 14 ).
&P of &N
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