Attachment J - Schedule of Material Submittals.xlsx

XLSX spreadsheet 34 KB Posted

Attached to
Paint Hallways MPF, B246
Solicitation number
MXDP23-1007
Issued by

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This document is a schedule of material submittals for solicitation number MXDP23-1007 to paint hallways at MPF, B246. It requires the contractor to submit 29 items on specific dates, including a proof of OPSEC training 2 weeks prior to base access, a summary of site investigation within 5 days of NTP, a progress schedule and contract progress report weekly, and meeting minutes within 3 days of meetings. Hazardous material and waste plans are due prior to NTP 2, as well as an asbestos abatement plan 10 days before construction. Records of existing conditions, a phase plan, and a construction site plan are due within 45 days of NTP 1. During construction, the contractor must submit daily QC reports weekly and materials testing results within 7 days of tests. Completion documents like an O&M manual, DD Form 1354, and construction warranty management plan are due at final inspection or within 2 weeks thereafter. Paint submittals are due prior to NTP 2. The solicitation was issued by the Department of the Air Force Air Education and Training Command.

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Submittals Schedule SCHEDULE OF SUBMITTALS PROJECT # MXDP 23-1007 PROJECT TITLE Painting Hallways MPF, B246 SOLICITATION / CONTRACT NO.

(To be completed by Project Engineer)(To be completed by Contract Administrator)
LINE NUMBERITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALC = Construction Project D = Design ProjectLAUGHLIN DIV 01 SPECIFICATIONSENVIRONMENTAL QUALITY CONSTRUCTION SPECIFICATIONS LAFBSTATEMENT OF WORKNUMBER OF PAPER COPIES REQUIRED. DIGITAL COPIES ARE REQUIRED FOR ALL SUBMITTALSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NUMBERSDATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS

APPR

fergusog: Enter date the Contractor was notified of submittal approval

(MM/DD/YY)

DIS

fergusog: Enter date the Contractor was notified of submittal disapproval

(MM/DD/YY)

NTP 1 - Submitals
1Proof of OPSEC TrainingD2.43.12 Weeks prior to base access
2Summary of site investigationD7.1.13.0NLT 5 Days after NTP 1
3Progress Schedule Form and Contract Progress ReportC, D6.16.1Weekly
4Meeting MinutesD6.2.15.3NLT 3 Days after meeting
5Entry Access List (EAL)C1.8.22 Weeks prior to base access
6AF Form 103, Work Clearance RequestC2.23.3.1NLT 30 days after NTP 1
7Contractor Safety PlanC3.2.1NLT 30 days after NTP 1
8Certificate of Contractor Safety Compliance3.2.2NLT 7 days after NTP 1
9QC Manager QualificationsC, D4.2.3NLT 7 days after NTP 1
10QC PlanC, D4.2.4NLT 30 days after NTP 1
11Construction Site Plan12.13.0NLT 30 days after NTP 1
12Hazardous Material Approval (Safety Data Sheets)C3.2.1NLT 30 days after NTP 1 (as required)
13Hazardous Waste Training Certificate3.2.2Prior to NTP 2

(as required) 14 Hazardous Waste / Material Procedures 3.2.2 Prior to NTP 2 (as required)

15Asbestos Hazard Abatement Plan3.5.2.1NLT 10 days prior to construction start
16Copy of notification to Department of State Health Services3.5.2.1NLT 10 days prior to construction start
17Worker/Area Protection Plan3.5.2.2Prior to NTP 2

(as required)

18Phase PlanC , D6.1.23.0NLT 45 Days after NTP 1
19Records of Existing ConditionsC, D1.5, 7.1.13.0NLT 45 Days after NTP 1
NTP 2 - Construction
20Non-Hazardous Waste Disposal Manifest and/or Waste Shipment RecordC5.1 / 6.22.1NLT 30 days from the date of signature of receiving facility
21Hazardous Waste Disposal ManifestsC5.2 / 6.22.1As required, prior to removal from Government property
22Hazmat Usage LogC6.12.1End of each month during construction
23QC Daily Inspection ReportsC4.2.65.3Weekly
24Materials TestingC7.1.3As required, within 7 days of test
25Operation and Maintenance DataC10.4.12NLT 2 weeks after Final Inspection
26Completion Inspection (QC Manager Punchlist)C13.45.4NLT 3 days after Pre-Final Inspection
27Draft DD Form 1354C13.3Prior to Pre-Final Inspection
28Final DD Form 1354C13.3At Final Inspection
29Construction Warranty Management PlanC13.2NLT 2 weeks after Final Inspection
Project Specific Submittals
30Paint SubmittalsC2.1Prior to NTP 2
Schedule of Submittals Template, Feb 05 (SAF/AQCP)

Task Order # FA3099-16-D-0002-0002 SOW Atch 2

&"Times New Roman,Regular"&12Page &P of &N

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