Attachment 4 - AF 66_ 22 May 2020.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Maintain Exterior Coatings of Various Facilities Federal contract opportunity
Solicitation number
FA301020R0032
Issued by
Department of the Air Force Air Education and Training Command

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Text version

AF 66 Sheet 1-14

SUBMITTAL REGISTERMAHG13-1002MAINTAIN EXTERIOR COATING SYSTEMS
By: L. AshleyBuildings 1203, 4330, 4331, 4332, 4434, 4605
TO BE COMPLETED BY PROJECT MANAGERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
ITEM NUMBERITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALNO. OF COPIES REQUIREDREQUIRED SUBMISSION DATEDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATEDATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
CERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSDATADOCUMENT \ REPORT

APPROVED DIS-APPROVED

1HazMat Questionnaire; SOW Para 4.4335 Days Prior to Start Date
2HazMat MSDS; SOW Para 4.435 Days Prior to Start DateMust be filled out if contractor answers YES to the Hazmat Questionnaire
3Hazmat Reporting Entry Form; SOW Para 4.4335 Days Prior to Start Date
4Project Schedule; Specification 01 30 00, para 1.0237 days from NTP
5Sub-Contractors (AF1413); Specification 01 30 00, para 1.03310 days from NTP
6Cleaning Process, Specification 01 30 00, para 1.043310 days from NTP
7Primer and Paint, Specification 09 90 00, para 1.2333310 days from NTP
8EIFS Repairs, Specification 09 01 70, para 1.233310 days from NTP
9Joint Sealants; Specification 07 92 00, para 1.233310 days from NTP
10Lead Base Paint Procedures; SOW Para 4.83310 days from NTP
11Hazmat Reporting Entry Form; SOW Para 4.433End of ContractSubmit Final Quantities
12Recycling and Landfill Report; SOW Para 4.3.1.433End of Contract
13Warranty (Manufacturer's); SOW para 5.2.13End of Contract
141-Year Warranty (Contractor); SOW para 5.2.13End of Contract

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