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
Issued by

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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Material Submittals Schedule

Attachment 6/20251205
Project Number: MAHG25-1001
Project Title:
Construct New School Drop-Off LaneSolicitation / Contract Number:

FA301026R0006

Line Number(To be completed by Project Engineer)(To be completed by Contract Administrator)
Number of Copies RequiredRemarks
Item or Description of Item, Contract Reference, Type of SubmittalCertificate of ComplianceShop DrawingsSamplesColor SelectionManufacturer's RecommendationManufacturer's WarrantyCatalog DataOperating InstructionsSchedules, Listings, Reports, PlansTechnical DataTest ReportsField ReportsRequired 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
NotifiedContractor 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)

1HAZMAT Questionnaire335 DAYS PRIOR
2HAZMAT MSDS35 DAYS PRIOR
3HAZMAT Reporting Entry Form335 DAYS PRIOR
4HAZMAT Reporting Entry Form33END OF CONTRACT
5Recycling and Landfill Report33END OF CONTRACT
6Warranty (Manufacturer's)3END OF CONTRACT
71-Year Warranty (Contractor's)3END OF CONTRACT
8Size 610 Crushed Limestone Base3332 WEEKS PRIOR TO PLACEMENT
9Concrete Mix Design3332 WEEKS PRIOR TO PLACEMENT
11Asphalt Mix Design3332 WEEKS PRIOR TO PLACEMENT
12Construction Site Plan35 DAYS PRIOR
13Aluminum Cover Hardware and Components33332 WEEKS PRIOR TO PLACEMENT
14Storm Water Pollution Prevention Plan32 WEEKS PRIOR TO CONSTRUCTION
15As-built Drawings3END OF CONTRACT
16Road Signage332 WEEKS PRIOR TO CONSTRUCTION
17Pavement Striping33332 WEEKS PRIOR TO CONSTRUCTION
18Traffic Plan3332 WEEKS PRIOR TO CONSTRUCTION
19SOD33332 WEEKS PRIOR TO PLACEMENT
20O&M Manuals3333END OF CONTRACT
21Pre-Cast Concrete Manhole3333332 WEEKS PRIOR TO CONSTRUCTION

&"Verdana,Bold"&12Schedule of Material Submittals &12Print on Legal size paper ( 8 x 14 ).

&P of &N

File details come from the government source that posted it. Updated .