Attachment 4 - AF66.xlsx

XLSX spreadsheet 21 KB Posted Jul 7, 2020

Attached to: Paint Interior Hallways, Stairwells (B323C) and Exterior Walls (B301D)
Solicitation number: FA460020B0001
Issued by: Department of the Air Force Air Combat Command

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Other files

File	Type	Posted
Attachment 7 - Contractor Base Access Request Form.pdf	PDF	Aug 17, 2020
Attachment 1 - Bid Submission and Opening Information.pdf	PDF	Aug 17, 2020
Attachment 4 - Drawings.pdf	PDF	Aug 17, 2020
Attachment 8 - Technical Questions and Answers.pdf	PDF	Aug 17, 2020
Attachment 5 - AF66 - Submittal Schedule.pdf	PDF	Aug 17, 2020
Solicitation Amendment FA460020B0001-0002 - Amendment 2.pdf	PDF	Aug 17, 2020
Attachment 2 - Wage Determination.pdf	PDF	Aug 17, 2020
Attachment 6 - Statement of Objectives (SOO).pdf	PDF	Aug 17, 2020
Attachment 3 - Specifications.pdf	PDF	Aug 17, 2020
Attachment 3 - Specifications.pdf	PDF	Jul 27, 2020
FA460020B0001-0001 - Amendment.pdf	PDF	Jul 27, 2020
Attachment 1 - Site Visit and Bid Submission.pdf	PDF	Jul 27, 2020
Attachment 5 - Statement of Objectives.pdf	PDF	Jul 27, 2020
Attachment 7 - Contractor Screening Template.pdf	PDF	Jul 27, 2020
Attachment 4 - AF66 - Submittal Schedule.pdf	PDF	Jul 27, 2020
Attachment 6 - Drawings.pdf	PDF	Jul 27, 2020
Attachment 7 - Drawings.pdf	PDF	Jul 7, 2020
Attachment 6 - 55 SFS Contractor-Vendor NCIC Screening Template.pdf	PDF	Jul 7, 2020
Attachment 1 - Site Visit and Bid Submission.pdf	PDF	Jul 7, 2020
Attachment 3 - Combined Specifications.pdf	PDF	Jul 7, 2020
Attachment 2 - Wage Determination.pdf	PDF	Jul 7, 2020
Solicitation - FA460020B0001 Signed.pdf	PDF	Jul 7, 2020
Attachment 5 - Statement of Objectives (SOO).pdf	PDF	Jul 7, 2020

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Sheet1

SCHEDULE OF MATERIAL SUBMITTALS

(AF Form 66)

PROJECT NO.

PROJECT TITLE

SOLICITATION/CONTRACT NO.

SGBP 21-2061

PROJECT NAME, Paint Hallways & Stairwells, B323 OFFUTT AFB, NEBRASKA

TO BE COMPLETED BY PROJECT ENGINEER

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

BEFORE CONSTR

AFTER CONSTR

LINE NUMBER

ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL

SHOP DRAWINGS

SAMPLES

COLOR SELECTION

MANUFACTURER'S RECOMMENDATIONS

CATALOG DATA

OTHER MATERIAL OR DATA

CERTIFICATION OF COMPLIANCE AND CLOSEOUT

CLOSEOUT

MANUFACTURER'S WARRANTY

OPERATING INSTRUCTIONS

REQUIRED SUBMITTAL

DATE

RECEIVED

CONTRACTING DATE

CIVIL

ENGR. RETURN

SUSPENSE

DATE	FOLLOW-UP	DATE CONTRACTOR NOTIFIED	CONTRACTOR RESUBMITTAL	FINAL
APPROVAL	REMARKS
								APPROVED	DISAPPROVED
	1	Contractor Daily Logs. Sec 00 10 00 Para 1.9
	2	Material Delivery Receipt. Sec 00 10 00 Para 1.12								CEI Approval Required
	3	Traffic Control Plan. Sec 00 10 00 Para 1.13c					As Required
	4	Security - Listing of Employees. Sec 00 10 00 Para 1.24a					Prior to start of any work
	5	Security - Training. Sec 00 10 00 Para 1.24b					Prior to start of any work
	6	Confined Space Permit. Sec 00 10 00 Para 1.25c6					Prior to Confined Space work
	7	Air Space Coordniation. Sec 00 10 00 Para 1.26					As Required
	8	Digging Permit. Sec 00 10 00 Para 1.28a					Prior to any Earthwork
	9	Contractor Single Point of Contact. Sec 00 10 00 Para 1.38c					Within 10 days of NTP
	10	AF Form 3064. Sec 00 10 00 Para 1.40					Within 10 days of NTP			Must submit with #5
	11	AF Form 3065. Sec 00 10 00 Para 1.40
	12	MS Project Gant Schedule. Sec 00 10 00 Para 1.40					Within 10 days of NTP			Must submit with #4
	13	CD of all Submittals. Sec 00 10 00 Para 1.40					NLT + 30 days BO
	14	Project Commissioning Plan. Sec 00 10 00 Para 1.41					Within 30 days of NTP
	15	Termite Treatment Reporting. Sec 00 10 00 Para 1.43					As Required
	16	O & M Manuals. Sec 00 10 00 Para 1.45				3	NLT + 30 days BO
	17	Warranty Book. Sec 00 10 00 Para 1.46				3	NLT + 30 days BO
	18	Extra Stock. Sec 00 10 00 Para 1.47				1	At Final Inspection
	19	Shop Drawings. Sec 01 33 00 Para 1.1
	20	Color Sample/Selections. Sec 01 33 00 Para 1.1
	21	Close-out cd of all project submittals. Sec 01 33 00 Para 1.4D2n				1	NLT + 90 days
	22	As-Constucted Drawings Sec 01 33 00 Para 1.5				1	NLT + 90 days
	23	Record Shop Drawings. Sec 01 33 00 Para 1.6
	24	Draft DD Form 1354. Sec 01 33 00 Para 1.7			1		-30 days of BO
	25	Interim DD Form 1354. Sec 01 33 00 Para 1.7			1		Beneficial Occupancy (BO)			Hardcopy provided at Beneficial Occupancy
	26	Final DD Form 1354. Sec 01 33 00 Para 1.7			1		NLT + 30 days BO
	27	Corrective Plan for Lead Based Paint /Asbetos. Sec 01 33 00 Para 1.9
	28	Personal Geodatabase. Sec 01 33 00 Para 1.109					NLT + 90 days BO
	29	Safety Data Sheets. Sec 01 57 19 Para 1.1.3								CEI Approval Required
	30	Hazardous Material Storage Plan. Sec 01 57 19 Para 1.1.5								CEI Approval Required
	31	Spill Reporting. Sec 01 57 19 Para 1.1.6								CEI Approval Required
	32	Hazardous Material Usage Report. Sec 01 57 19 Para 1.2								CEI Approval Required
	33	Certificate of Hazardous Waste Training. Sec 01 57 19 Para 1.4.1								CEI Approval Required
	34	Waste Analysis Reports. Sec 01 57 19 Para 1.4.2
	35	Request for Disposal. Sec 01 57 19 Para 1.4.4								CEI Approval Required
	36	Test Results. Sec 01 57 19 Para 1.4.4								CEI Approval Required
	37	SPCC Plan. Sec 01 57 19 Para 1.5.2
	38	Petroleum Container Storage Plan. Sec 01 57 19 Para 1.5.2								CEI Approval Required
	39	Report of Waste Water Discharges. Sec 01 57 19 Para 1.6								CEI Approval Required
	40	NPDES Weekly Inspection Reports. Sec 01 57 19 Para 1.7
	41	NPDES CSW-NOI and SWPPP. Sec 01 57 019 Para 1.7.1								CEI Approval Required
	42	NPDES CSW Permit. Sec 01 57 19 Para 1.7.1								CEI Approval Required
	43	NPDES CSW Reports. Sec 01 57 19 Para 1.7.3								CEI Approval Required
	44	SWPPP. Sec 01 57 19 Para 1.7.4								CEI Approval Required
	45	NPDES / SWPPP Termination Letter. Sec 01 57 19 Para 1.7.5								CEI Approval Required
	46	NPDES NOI Dewatering. Sec 01 57 19 Para 1.8								CEI Approval Required
	47	NPDES Dewatering Permit. Sec 01 57 19 Para 1.8								CEI Approval Required
	48	NPDES Permit Requirements. Sec 01 57 19 Para 1.8								CEI Approval Required
	49	NPDES Dewatering Permit Disposal Method. Sec 01 57 19 Para 1.8								CEI Approval Required
	50	Nonhazardous Solid Waste Diversion. Sec 01 57 19 Para 1.10								CEI Approval Required
	51	Environmental Management System. Sec 01 57 19 Para 1.14					Within 10 days of NTP
	52
	53
	54
	55
	56
	57
	58
	59
	60
	61
	62
	63
	64
	NOTE: This Submittal Schedule is for the Contractor's use in assembling and organizing the Submittals to be made to the Government. See individual specification sections for possible additional submittal requirements.
	LEGEND:
	A - Include with line 10 Operations and Maintenance Manual
	B - Include with line 11 Warranty Book
	C - Include with line 15 Color Samples

102-XXX SGBP XX-XXXX 1B-&P

File details come from the government source that posted it. Updated Jul 7, 2020.