Attachment 4 - MAHG251046 Repair Replace Basketball Floor MSS.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Basketball/Racquetball Court Replacement
- Solicitation number
- FA301026R0009
About this file
This is a Material Submittals Schedule (MSS) template for the Basketball/Racquetball Court Replacement project (MAHG251046), issued under Air Force solicitation FA301026R0009. The document is a procedural template designed to track contractor submissions and government approvals throughout the contract performance period, rather than a substantive requirements document.
The MSS establishes submission timelines and approval workflows for 10 line items, including hazardous materials documentation (questionnaires, Material Safety Data Sheets, and reporting forms), warranty documents (manufacturer and contractor one-year warranties), and technical submittals for modular athletic flooring, wood flooring for the racquetball court, and resilient base with accessories. Most technical submittals are due 10 days following Notice to Proceed (NTP), while hazardous materials documentation must be submitted 5 days prior to the contract start date. The template requires tracking of submission dates, receipt dates by contracting, review dates by Civil Engineering, return suspense dates, approval/disapproval notifications, and resubmittal numbers. All submittals require three copies unless electronically submitted. This MSS is a supporting attachment to the base solicitation, which covers a $250,000–$500,000 total small business set-aside with a 90-day base contract period (potentially extending to 120 days if a bid option is awarded). The project involves replacement of basketball and racquetball court surfaces at a Department of the Air Force facility.
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Text version
Material Submittals Schedule
| Project Number: | |||
| MAHG251046 | Project Title: Repair Replace Basketball Floor | Solicitation / Contract Number: |
Attachement 4 - FA301026R0009
| 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 |
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 Start Date | ||||
| 2 | HazMat MSDS | 3 | 3 | 5 Days Prior to Start Date | ||||
| 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 | 09 62 40 Modular Athletic Flooring | 3 | 3 | 3 | 3 | 10 Days Following NTP | ||
| 9 | 09 64 66 Wood Flooring - Raquetball Court | 3 | 3 | 3 | 3 | 10 Days Following NTP | ||
| 10 | 09 65 13 Resiliant base and Accessories | 3 | 3 | 3 | 10 Days Following NTP | |||
| Layout of Court Markings for each Sport | 3 | 10 Days Following NTP | ||||||
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&"Verdana,Bold"&12Schedule of Material Submittals &12Print on Legal size paper ( 8 x 14 ).
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