Attachment 4 - MAHG221063 Construct Troop Walk MSS.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Construct Troop Walk
- Solicitation number
- FA301025R0019
About this file
This document is a Material Submittals Schedule for a construction project to Construct Troop Walk, with the solicitation number FA301025R0019. The project is a Service-Disabled Veteran-Owned Small Business set-aside with an estimated construction value between $500,000 and $1,000,000. The schedule details 22 specific material submittals required throughout the project, including HAZMAT documentation, warranty information, concrete mix designs, pavement markings, geotextile fabric specifications, and various construction material requirements.
Key submission requirements include 3 copies of most documents, with specific submission timelines ranging from 5 days prior to construction to the end of the contract. Mandatory submittals include a Stormwater Pollution Prevention Plan (SWPPP), traffic and pedestrian control plan, equipment list, and detailed specifications for materials like asphalt seal coating, crushed limestone base, waterstops, and joint sealants. An organized site visit is scheduled for 30 July at 2:00 PM CDT, with specific access requirements for attendees. The project is being managed by the Department of the Air Force Air Education and Training Command, with a note that funds are not currently available and the government reserves the right to cancel the solicitation.
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Text version
Material Submittals Schedule
| Project Number: | |||
| MAHG 221063 | Project Title: | ||
| Construct Troop Walk | Solicitation / Contract Number: |
FA301025R0019 - ATTACHMENT 4
| Line Number | (To be completed by Project Engineer) | (To be completed by Contract Administrator) | ||||||||||||||
| Number of Copies Required | Remarks | |||||||||||||||
| Item or Description of Item, Contract Reference, Type of Submittal | Certificate of Compliance | Shop Drawings | Samples | Color Selection | Manufacturer's Recommendation | Manufacturer's Warranty | 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 | HAZMAT Questionnaire | 3 | 3 | 5 DAYS PRIOR TO CONSTRUCTION | ||||||||
| 2 | HAZMAT MSDS | 3 | 5 DAYS PRIOR TO CONSTRUCTION | |||||||||
| 3 | HAZMAT Reporting Entry Form | 3 | 3 | 5 DAYS PRIOR TO CONSTRUCTION | ||||||||
| 4 | HAZMAT Reporting Entry Form | 3 | 3 | END OF CONTRACT | ||||||||
| 5 | Recycling and Landfill Report | 3 | 3 | END OF CONTRACT | ||||||||
| 6 | Warranty (Manufacturer's) | 3 | 3 | END OF CONTRACT | ||||||||
| 7 | 1-Year Warranty (Contractor's) | 3 | END OF CONTRACT | |||||||||
| 8 | 32 01 13.62 Asphalt Seal Coating | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 14 DAYS BEFORE MANUFACTURE | |||
| 9 | 32 17 23 Parking Pavement Markings- Waterborne Paints | 3 | 3 | 3 | 2 WEEKS PRIOR TO PLACEMENT | |||||||
| 10 | Equipment List | 3 | 3 | 3 | 5 DAYS PRIOR TO CONSTRUCTION | |||||||
| 11 | 32 01 13.62 Blacktop Crack Fillers | 3 | 3 | 3 | 3 | 3 | 3 | 5 DAYS PRIOR TO CONSTRUCTION | ||||
| 12 | SWPPP -Complete Plan | 3 | 3 | 3 | 3 | 2WK AFTER AWARD | ||||||
| 13 | Traffic and Pedestrians Control Plan | 3 | 3 | 3 | 5 DAYS PRIOR TO CONSTRUCTION | |||||||
| 14 | 31 05 19.13 Geotextile Fabric | 3 | 3 | 3 | 3 | 3 | 5 DAYS PRIOR TO CONSTRUCTION | |||||
| 15 | 31 05 19.13 Size 610 Crushed Limestone Base | 3 | 3 | 3 | 2 WEEKS PRIOR TO PLACEMENT | |||||||
| 16 | 03 30 00 Concrete Mix Design | 3 | 3 | 3 | 2 WEEKS PRIOR TO PLACEMENT | |||||||
| 18 | 32 16 19 Waterstops | 3 | 2 WEEKS PRIOR TO PLACEMENT | |||||||||
| 19 | 32 16 19 Joint Filler | 3 | 3 | 3 | 2 WEEKS PRIOR TO PLACEMENT | |||||||
| 20 | 32 16 19 Joint Sealant | 3 | 3 | 3 | 2 WEEKS PRIOR TO PLACEMENT | |||||||
| 21 | 32 16 19 Thermoplastic compound | 3 | 3 | 3 | 2 WEEKS PRIOR TO PLACEMENT | |||||||
| 22 | ||||||||||||
| 23 |
&"Verdana,Bold"&12Schedule of Material Submittals &12Print on Legal size paper ( 8 x 14 ).
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