Attachment 3 - Document Submittals Schedule_9 Feb 2022.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- FOC Installation, ITB1101 to ITB6901 Federal contract opportunity
- Solicitation number
- FA301022R0010
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment 001.pdf | ||
| Attachment 13 - Q and A_8 March 2022.pdf | ||
| Site Visit sign in_22 Feb 2022.pdf | ||
| Attachment 9 - SF 1444.pdf | ||
| Attachment 2 - Supplemental Information_9 Feb 2022.pdf | ||
| Attachment 1 - SOO FOC ITB1101 to ITB6901_9 Feb 2022.pdf | ||
| Attachment 11 - Material Submittals Schedule-MSS_9 February 2022.xlsx | XLSX spreadsheet | |
| Attachment 5 - Submittal Procedures_13 July 2021.pdf | ||
| Attachment 4 - Keesler Guidance for Premise Wiring_Oct 2021.pdf | ||
| Attachment 12 - AF3064_Schedule_9 February 2022.xlsx | XLSX spreadsheet | |
| Attachment 8 - Past Performance Reference List.docx | DOCX document | |
| Solicitation - FA301022R0010.pdf | ||
| Attachment 7 - Past Performance Questionnaire.pdf | ||
| Attachment 10 - Notice of Compliance.pdf | ||
| Attachment 6 - Wage Det MS20210050_Rev 4.pdf |
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Text version
Material Submittals Schedule
| Project Number: | |||
| MAHG-2021-00007 | Project Title: | ||
| FOC -- ITB 1101 to ITB 6901 | Solicitation / Contract Number: |
[ enter here ]
| Line Number | (To be completed by Project Engineer) | (To be completed by Contract Administrator) | ||||||||||||||
| Number of Copies Required (if not electronically submitted) | Remarks | |||||||||||||||
| Item or Description of Item, Contract Reference, Type of Submittal | Certificate of Compliance | Shop Drawings | Samples | Color Selection | Manufacturer's Recommendation | Warranty-Manufacturer and/or Workmanship | 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 | Contractor Developed Statement of Work (SOW); | |||||||
| Reference Paragraph 3.0 of SOO | 1 | With Proposal | ||||||
| 2 | Installation Schedule (AF Form 3064); Reference: Supplemental Information Attachment, paragraph 10.3 | 1 | With Proposal | |||||
| 3 | Installation Test Plan; | |||||||
| Reference: Supplemental Information Attachment, paragraph 9.1 | 1 | With Proposal | ||||||
| 4 | Site Visit Request Letter; | |||||||
| Reference: Supplemental Information Attachment, paragraph 4.0 | 1 | Within 5 calendar days of award | ||||||
| 5 | OPSEC Training Documentation; | |||||||
| Reference: Supplemental Information Attachment, paragraph 4.2 | 1 | Prior to start of work | ||||||
| 6 | IPT Agenda and meeting minutes; | |||||||
| Reference: Supplemental Information Attachment, paragraph 6.1 | 1 | Weekly after award | ||||||
| 7 | QA Report; | |||||||
| Reference: Supplemental Information Attachment, paragraph 6.3 | 1 | Weekly after award | ||||||
| 8 | Test Reports; | |||||||
| Reference: Supplemental Information Attachment, paragraph 9.5 | 1 | Within 10 calendar days of testing | ||||||
| 9 | FOC Cable Tests Pre and Post; | |||||||
| Reference: Supplemental Information Attachment, paragraph 9.2 | 1 | Pre-test due prior to install | ||||||
| 10 | Weekly Status Reports; | |||||||
| Reference: Supplemental Information Attachment, paragraph 10.4 | 1 | Weekly after award | ||||||
| 11 | Acceptance/Installation Test Plan; | |||||||
| Reference: Supplemental Information Attachment, paragraph 9.1 | 1 | NLT 10 days after test completed | ||||||
| 12 | Warranty; | |||||||
| Reference: Supplemental Information Attachment, paragraph 10.1 | 1 | Prior to acceptance | ||||||
| 13 | Manuals and user guides: | |||||||
| Reference: Supplemental Information Attachment, paragraph 10.2 | 1 | Prior to acceptance | ||||||
| 14 | As-Built drawings; | |||||||
| Reference: Supplemental Information Attachment, paragraph 10.5.1 | 1 | Upon completion of contract | ||||||
| 15 | Butterfly drawings; | |||||||
| Reference: Supplemental Information Attachment, paragraph 10.5.2 | 1 | Upon completion of contract | ||||||
| 16 | Geospatial Deliverables; | |||||||
| Reference: Supplemental Information Attachment, paragraph 10.5.3 | 1 | Upon completion of contract | ||||||
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&"Verdana,Bold"&12Schedule of Material Submittals &12Print on Legal size paper ( 8 x 14 ).
&P of &N
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