Attachment 7-Submittal_Register_Template.xls

XLS spreadsheet 152 KB Posted

Attached to
Schriever Space Force Base Single Award Task Order IDIQ Contract Federal contract opportunity
Solicitation number
FA255021R0019
Issued by
Department of the Air Force Space Command

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Other files attached to Schriever Space Force Base Single Award Task Order IDIQ Contract, newest first.
File Type Posted
Attachment 14-RFIs Responses and Water Quality Report.pdf PDF
Attachment 3-CO20210002 07-23-2021 HEAVY.pdf PDF
Attachment 4-CO20210004 07-23-2021 RESIDENTIAL.pdf PDF
Attachment 6-CO20210022 07-23-2021 BUILDING.pdf PDF
Attachment 14-RFIs Responses and Water Quality Report.pdf PDF
Solicitation Amendment FA255021R00190002 SF 30.pdf PDF
Solicitation Amendment - FA255021R00190002 CONFORMED.pdf PDF
Amendment - FA255021R00190001 CONFORMED.pdf PDF
Amendment FA255021R00190001 SF 30.pdf PDF
Attachment 3-WD CO20210002 03-05-2021 HEAVY.pdf PDF
Attachment 13-TO Specific Price Proposal.xlsx XLSX spreadsheet
Solicitation - FA255021R0019.pdf PDF
Attachment 9-Key Personnel Resume Template.docx DOCX document
Attachment 1-SSFB SATOC DIV01 Specs 2 Aug 21.pdf PDF
Attachment 2-SATOC Design GuideV2.pdf PDF
Attachment 4-WD CO20210004 03-05-2021 RESIDENTIAL.pdf PDF
Attachment 12-SATOC Fee Proposal.xlsx XLSX spreadsheet
Attachment 5-WD CO20210008 01-01-2021 HIGHWAY.pdf PDF
Attachment 6-WD CO20210022 01-15-2021 BUILDING.pdf PDF
Attachment 8-SATOC_CRM.xlsx XLSX spreadsheet
Attachment 10-TO Specific Technical Requirements.pdf PDF
Attachment 11-Past Performance Questionnaire.docx DOCX document
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Submittal 1

SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBERPROJECT NAMESOLICITATION /CONTRACT NUMBER
GLEN XX-XXX
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
LINE NUMBERSUBMITTAL NUMBERPRE-DESIGNCONCEPT DESIGNPRE-CONSTRUCTIONCONSTRUCTIONPRE-FINALFINALCLOSE OUTREQUIRED SUBMISSION DATEDATE TO CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NUMBERSAPPROVEDDISAPPROVEDCONTRACTOR SUBMITTALFINAL APPROVALREMARKS
1SECTION 01 11 00 SUMMARY of WORK
20001Utility OutageX10 days prior to needPara 1.7.1
30002Excavation Permit [Delete if not required]X21 days prior to needPara 1.7.2
40003Welding Permit [Delete if not required]XNTP + 10 daysPara 1.7.2
50004Utilities Marking [Delete if not required]X2 business days prior to excavationPara 1.8
60005Design SubmittalXBased on approved design schedulePara 3.1.1
70006SpecificationsXPara 3.1.2
80007Photometric Plan [Delete if not required]XPara 3.1.3
90008Fire Protection Engineer Qualifications [Delete if not required]XAt NTPPara 3.1.4
100009Design ScheduleXNTP + 10 daysPara 3.2.1
11Design Kick off submittal [Use if there is a dsg component]
1235% Design Submittas [Use if there is a dsg component]
1365% Design Submittal [Use if there is a dsg component]
14SECTION 01 14 00 WORK RESTRICTIONS
150010Contractor and Subcontractor Personnel InformationXDuring Concept Design PhasePara 1.3.2.1 / 1.3.2.2 / 1.4
16SECTION 01 30 00 - Admininistrative Requirements
170011Color Boards [Delete if not required]X90 days after NTP0Para 1.3
180012Progress and Completion PicturesXMonthlyPara 1.4
190013Key PersonnelXDuring Concept Design PhasePara 1.6
200014Management PlanXNTP + 10 daysPara 1.7
210015Electronic Mail AddressXNTP + 10 daysPara 1.9
22SECTION 01 32 16.00 20 - Small Project Construction Progress Schedules
230016Baseline Design ScheduleXPrior to Start of DesignPara 1.2
240017Baseline Construction ScehduleXDuring Concept Design PhasePara 1.2
2500182-Week Look Ahead ScheduleXAs requiredPara 1.5
260019Monthly UpdatesXMonthlyPara 1.4
270020Correspondence and Test ReportXAs requiredPara 1.6
28SECTION 01 35 26 - Governmental Safety Requriements
290021Personnel QualificationsXDuring Concept Design PhasePara 1.5.1
300022Accident Prevention PlanXPara 1.6
310023Activity Hazard Analysis [Only applies to task orders of $2.5M or larger]XPara 1.7
320024Mishap NotificationXWhen Mishap occursPara 1.11.1
330025Accident ReportXWithin 5 days of incidentPara 1.11.2
340026Certificate of Compliance and Pre-Lift Plan/Checklisht for LHE and Rigging [Crane operations or high lift above 10 feet -- delete if not neededX10 days prior to needPara 1.10.4
350027Load Handling Equipment (LHE) reports. [Applicable to large projects over $2.5M]XPart of Daily reportsPara 1.10.3
360028Hot Work PermitXDuring Concept Design PhasePara 1.11
370029Confined Space EntryX10 days prior to needPara 1.12
380030Lockout / TagoutX10 days after NTPPara 1.13
390031Fall Protection Program [Delete if not required]X10 days after NTPPara 3.3
40SECTION 01 45 00.10 QUALTIY CONTROL
410032QC PlanXDuring Concept Desing Phase and 15 days prior to coordination meetingPara 3.2
420033DocumentationxMinimum MonthlyPara 3.8
43SECTION 01 45 35 - Special Inspections [This only applies if there is structural work. Delete if not required]
440034Structural EngineerXDuring designPart 1
450035Structural ObservationsXDuring Structural workPart 1
46SECTION 01 50 00 - Temporary Construction Facilities and Controls
470036Construciton Site Plan [Primarily for outdoor construciton. Delete if not required]XDuring Concept Design PhasePara 1.3
480037Traffic Control Plan [Primarily for outdoor construciton. Delete if not required]XPara 2.2
490038Backflow Preventers [May not be required if we are not providing access to potable water.]XPara 2.5
500039Project Identification Sign [for outdoor projects only]X15 days after NTPPara 2.1.2
51SECTION 01 55 04 - Security Requirements for Schriever AFB
52'0040Personnel Access ListXDuring Concept Design PhasePara 1.3.1
53SECTION 01 57 20.00 10 - Environmental Protection
540041Environmental Protection PlanXXAs part of design submittal or if no design 10 days after NTPPara 1.7
550042Opacity Determination [Delete if not applicable]XXPara 2.2.2
560043ODS StatementXXPara 2.2.4.1
570044Storm Water Pollution Prevention Plan [only required for outdoor construction]XXPara 2.3
580045Wastewater Management [only use if discharge to sanitary sewer is required]XXPara 2.4
590046Refrigerant Equipment Requirement [Delete if not applicable]XXPara 2.2.4 .2
600047Generator Permits [Delete if not applicable]XXPara 2.2.5
610048Air Emissions ReportXMonthlyPara 2.2.6
620049Hazardous Materials/Waste DischargeXUpon immediate dischardPara 2.4.1
630050Septic System Permit [Delete if not applicable]XPrior to needPara 2.4.3
640051Estimate of recylce / resue of construction debris/productsXXIf design then as part of design submittal. Otherwise within 10 days of NTPPara 2.6.2
650052Recycling ReportsXQuarterlyPara 2.6.2
660053HAZAMT PLANX10 days of NTPPara 2.7
670054Hazardouse Materials Usage Report [Chose this if POP is < 90 days]XAt end of constructionPara 2.7.4
680055Hazardouse Materials Usage Report [Chose this if POP is > 90 days]XQuarterlyPara 2.7.4
690056Hazardous Waste IdentificationXPrior to start of ConstructionPara 2.8.1
700057Asbestos abatement plan [Delete if not applicable]XXPart of Environmental Protection Plan submittalPara 2.11
710058Lead Base Paint abatement [Delete if not applicable]XXPara 2.12
720059PCB certification [Delete if not applicable]Xwithin 10 days of NTPPara 2.10
730060Integrated Pest Management Plan [Delete if not applicable]XPart of Environmental Protection Plan submittal2.13
740061Reporting Pesticide Use [Delete if not applicable]XAt final inspectionPara 2.13.7
750062Tank regulation and permits [Delete if not applicable]XXwithin 10 days of NTPPara 2.14.2
760063Spills Reporting and responseXImmediatelyPara 2.14.3 / 2.15
770064Green Procurement Determination FormXXAt start of construction and througout the POPPara 2.17.2
780065Recoverd Material Estimate and Certification FormX10 days after BODPara 2.17.3
790066Nuclear Soil Testing [Delete if not required]Xwithin 10 days of NTPPara 2.22.1
800067NoiseXPara 2.22.2
81SECTION 01 78 00 - Closeout Submittals
820068Spare Parts DataXX30 days prior to pre-warranty conferencePara 1.4
830069Warranty Management PlanX30 days prior to pre-warranty conferencePara 1.5.1
840070Pre-Warranty ConferenceXPrior to BODPara 1.5.3
850071Warranty TagsXXXAt time of installationPara 1.5.4
860072Record Dwg and As-Built DrawingsXNLT 30 days after BODPara 2.2
870073Interim DD Form 1354XAt pre-finalPara 3.3.1
880074Completed DD Form 1354XAt BODPara 3.3.2
890075O&M ManualsX30 days prior to BODPara 3.4
900076Certification of EPA Designated ItemsXNLT 30 days after BODPara 2.3
910077Manufacturers InstructionX30 days prior to BODPara 3.5
920078Final Approved Shop DrawingsXNLT 30 days after BODPara 3.2
93SATOC DESING SPECS
940079Add additional submittals based on applicable UFGS sections
95

&L&9Project Submittal Form AF-66

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