Attachment 4 - MAHG221056 Replace Vault Doors - MSS.xls
XLS spreadsheet 58 KB Posted
- Attached to
- Replacement of Vault Doors Federal contract opportunity
- Solicitation number
- FA301023R0019
About this file
This document is a material submittal schedule for the replacement of vault doors under solicitation number FA301023R0019 issued by the Department of the Air Force Air Education and Training Command. The schedule requires submission of materials, shop drawings, samples, and other documentation for 21 line items including vault doors, masonry, metal fabrications, carpentry, sealants, doors and frames, gypsum board, tile, flooring, paint, and countertops. Submittals are due 10 days after contract award or notice to proceed with final approval dates noted. The schedule includes columns to track submission dates from the contractor, receipt by the contracting office, review dates, return dates, resubmittal numbers if needed, and approval status.
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Text version
Material Submittals Schedule
| Project Number: | |||
| 221056 | Project Title: | ||
| MAHG221056 Replace Vault Doors B4002 | Solicitation / Contract Number: |
[ FA301023R0019 ]
| 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 | Date Received in Contracting | Date to Civil Engineering | Return Suspense Date | Submittal Numbers | Date Contractor | ||||
| Notified | Contractor Resubmittal | Final Approval | ||||||||||||||||||||
| Approved | Disapproved | |||||||||||||||||||||
| 1 | HazMat Questionnaire | 3 | 3 | 5 Days Prior to Start Date | ||||||||||||||||||
| 2 | HazMat MSDS | 3 | 3 | 5 Days Prior to Start Date | Must be filled out if Contractor answers YES to to the HazMat questionnaire | |||||||||||||||||
| 3 | HazMat Reporting Entry Form | 3 | 3 | 5 Days Prior to Start Date | Submit Final Quantities | |||||||||||||||||
| 4 | HazMat Reporting Entry Form | 3 | 3 | End of Contract | ||||||||||||||||||
| 5 | Recycling and Landfill Report | 3 | 3 | End of Contract | ||||||||||||||||||
| 6 | Warranty (Manufacture's) | 3 | 3 | End of Contract | ||||||||||||||||||
| 7 | 1-Year Warranty (Contractor's) | 3 | 3 | End of Contract | ||||||||||||||||||
| 8 | Digital Lock Set | 3 | 3 | 10 Days Following NTP | ||||||||||||||||||
| 8 | Section 041000-Motar | 1 | 1 | 1 | 1 | 3 | 3 | 10 Days After Issuance of Award | ||||||||||||||
| 9 | Section 041500-Masonry Accessories | 1 | 1 | 1 | 3 | 3 | 10 Days After Issuance of Award | |||||||||||||||
| 10 | Section 042000-Unit Masonry | 1 | 1 | 1 | 3 | 3 | 10 Days After Issuance of Award | |||||||||||||||
| 11 | Section 055000-Metal Fabrications | 1 | 1 | 1 | 3 | 3 | 10 Days Following NTP | |||||||||||||||
| 8 | Section 083459-Vault Doors and Day Gates | 3 | 1 | 1 | 1 | 3 | 3 | 10 Days After Issuance of Award | ||||||||||||||
| 9 | AA-D-600-Vault Doors | 3 | 1 | 1 | 3 | 10 Days Following NTP | ||||||||||||||||
| 9 | Section 062000-Finish Carpentry General | 1 | 1 | 1 | 1 | 1 | 1 | 10 Days Following NTP | ||||||||||||||
| 10 | Section 079200-Joint Sealants | 1 | 1 | 1 | 1 | 1 | 10 Days Following NTP | |||||||||||||||
| 11 | Section 081113-Steel Frames | 1 | 1 | 1 | 1 | 1 | 10 Days Following NTP | |||||||||||||||
| 12 | Section 082000-Wood Doors | 1 | 1 | 1 | 1 | 1 | 10 Days Following NTP | |||||||||||||||
| 13 | Section 084010-Aluminum Doors and Frames | 1 | 1 | 1 | 1 | 1 | 10 Days Following NTP | |||||||||||||||
| 14 | Section 092550-Gypsum Board Assemblies | 1 | 1 | 1 | 1 | 1 | 10 Days Following NTP | |||||||||||||||
| 15 | Section 093013-Tile and Grout | 1 | 1 | 1 | 1 | 1 | 10 Days Following NTP | |||||||||||||||
| 16 | Section 093050-Tile Setting Materials and Accessories | 1 | 1 | 1 | 1 | 1 | 10 Days Following NTP | |||||||||||||||
| 17 | Section 095110-Acoustical Panel Ceilings | 1 | 1 | 1 | 1 | 1 | 10 Days Following NTP | |||||||||||||||
| 18 | Section 096500-Resilient and LVT Flooring | 1 | 1 | 1 | 1 | 1 | 10 Days Following NTP | |||||||||||||||
| 19 | Section 099100-Paint | 1 | 1 | 1 | 1 | 1 | 10 Days Following NTP | |||||||||||||||
| 20 | Section 099323-Stains and Transparent Finishes | 1 | 1 | 1 | 1 | 1 | 10 Days Following NTP | |||||||||||||||
| 21 | Section 123600-Countertops | 1 | 1 | 1 | 1 | 1 | 10 Days Following NTP | |||||||||||||||
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&L&"Verdana,Bold"&12Schedule of Material Submittals&C&12Print on Legal size paper ( 8 x 14 ).&R&12Attachment #4 &R&P of &N Enter the due date from the Contractor (MM/DD/YY) Enter the date received from the Contractor. (MM/DD/YY) Enter the date submittal was given to CE for review. (MM/DD/YY) Enter the date the submittal is due back from CE
(MM/DD/YY)
Enter the Submittal Number Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
Enter Resubmittal Number Enter the submittal final approval date
(MM/DD/YY)
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