Attachment 4 - MAHG251001 Construct New School Drop-Off Lane B8568 -- MSS.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Construct New School Drop Off Lane
- Solicitation number
- FA301026R0006
About this file
This file is a Material Submittals Schedule for the "Construct New School Drop-Off Lane" project (MAHG25-1001, Contract Number FA301026R0006). The schedule serves as a template for tracking contractor submissions throughout the project lifecycle, requiring contractors to submit 21 categories of materials and documentation with specified quantities (typically three copies) and deadline requirements. Key submittal items include HAZMAT documentation (questionnaires, material safety data sheets, and reporting forms due 5 days prior to relevant work phases), design specifications (crushed limestone base, concrete mix design, and asphalt mix design due 2 weeks prior to placement), construction planning documents (site plan, storm water pollution prevention plan, traffic plan due 2 weeks prior to construction), and final deliverables (as-built drawings, operation and maintenance manuals due at contract end). The schedule provides columns for tracking submission dates, receipt dates, Civil Engineering review dates, return suspense dates, approval/disapproval notifications, and resubmittal documentation, establishing a structured review and approval process managed between the contractor and the government's Civil Engineering office.
This project is a Service Disabled Veteran Owned Small Business set-aside valued between $1,000,000 and $3,000,000, issued by the Department of the Air Force Air Education and Training Command. An organized site visit is scheduled for April 29, 2026, at 8:00 a.m. CT, requiring valid identification, vehicle registration, and proof of insurance for attendance. The government notes that funds are not presently available and reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for costs. Proposal submission instructions and evaluation factors are detailed in Sections L and M of the solicitation documents.
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Text version
Material Submittals Schedule
| Attachment 6/20251205 | |||
| Project Number: MAHG25-1001 | |||
| Project Title: | |||
| Construct New School Drop-Off Lane | Solicitation / Contract Number: |
FA301026R0006
| 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 | |||||||
| 2 | HAZMAT MSDS | 3 | 5 DAYS PRIOR | ||||||||
| 3 | HAZMAT Reporting Entry Form | 3 | 3 | 5 DAYS PRIOR | |||||||
| 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 | END OF CONTRACT | ||||||||
| 7 | 1-Year Warranty (Contractor's) | 3 | END OF CONTRACT | ||||||||
| 8 | Size 610 Crushed Limestone Base | 3 | 3 | 3 | 2 WEEKS PRIOR TO PLACEMENT | ||||||
| 9 | Concrete Mix Design | 3 | 3 | 3 | 2 WEEKS PRIOR TO PLACEMENT | ||||||
| 11 | Asphalt Mix Design | 3 | 3 | 3 | 2 WEEKS PRIOR TO PLACEMENT | ||||||
| 12 | Construction Site Plan | 3 | 5 DAYS PRIOR | ||||||||
| 13 | Aluminum Cover Hardware and Components | 3 | 3 | 3 | 3 | 2 WEEKS PRIOR TO PLACEMENT | |||||
| 14 | Storm Water Pollution Prevention Plan | 3 | 2 WEEKS PRIOR TO CONSTRUCTION | ||||||||
| 15 | As-built Drawings | 3 | END OF CONTRACT | ||||||||
| 16 | Road Signage | 3 | 3 | 2 WEEKS PRIOR TO CONSTRUCTION | |||||||
| 17 | Pavement Striping | 3 | 3 | 3 | 3 | 2 WEEKS PRIOR TO CONSTRUCTION | |||||
| 18 | Traffic Plan | 3 | 3 | 3 | 2 WEEKS PRIOR TO CONSTRUCTION | ||||||
| 19 | SOD | 3 | 3 | 3 | 3 | 2 WEEKS PRIOR TO PLACEMENT | |||||
| 20 | O&M Manuals | 3 | 3 | 3 | 3 | END OF CONTRACT | |||||
| 21 | Pre-Cast Concrete Manhole | 3 | 3 | 3 | 3 | 3 | 3 | 2 WEEKS PRIOR TO CONSTRUCTION |
&"Verdana,Bold"&12Schedule of Material Submittals &12Print on Legal size paper ( 8 x 14 ).
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File details come from the government source that posted it. Updated .