Attachment 2 - B530 Flooring AF Form 66.xls

XLS spreadsheet 49 KB Posted

Attached to
Building 530 Carpet replacement - Goodfellow AFB Federal contract opportunity
Solicitation number
FA303021R0012
Issued by
Department of the Air Force Air Education and Training Command

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Sheet1

SCHEDULE OF MATERIAL SUBMITTALSWORK TASK: 8338997Replace Carpet Bldg 530SOLICITATION/CONTRACT NO.
TO BE COMPLETED BY THE PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
LINE NUMBERITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL (Ref spec & para no.)CERTIFICATIONOF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'SRECOMMENDATIONSMANUFACTURER'SWARRANTYOPERATINGINSTRUCTIONSSEE PARAOTHERS AS SPECIFIEDREQUIRED SUBMISSION DATEDATE RECEIVED IN CON-TRACTINGDATE TO CIVIL ENGINEER-INGRETURN SUSPENSE DATEFOLLOW UPDATE CONTRACTOR NOTIFIEDCONTRACT-TOR RE- SUBMIT- TALFINAL APPROVALREMARKS
APPROVEDDISAPPROVED
1Para. 1.5.1 - Work Schedule414 Days Prior (e)GA
2Para 1.7.1 Company Safety Policy and Accident Prevention Plan4x(c)FIO
3Para 1.12, List of Warranties and Certificates4Upon Final Acceptance by GovGA
4Para 1.14.2 AF Form 103, Work Clearance Report4(e)GA
5Para 2.2, 2.2.1, 2.3, 2.3.1, Hazardous Waste Records4x(b)GA
6Para 2.4 Haz. Material List with worksheet for each SDS4x(c)GA
7Para 2.6 Air Emissions Reports4x(b)FIO
8Para 2.8 EMS Awareness Training4x(e)GA
9Para 3.1.2, Flooring Material Selection4x(e)GA
10Para 4.2.1, Contractor Quality Control Daily Reports4(e)GA
AF Form 66, SEP 86
(a) As soon as possible but in no case later than 45 calendar days after NTP.
(b) Prior to Final Inspection.
(c) Prior to Use.
(d) As Required.
(e) Prior to start of construction.

&CPAGE &P OF &N

&CFORM66.xls

Sheet2

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