Attachment J - Schedule of Material Submittals.xlsx
XLSX spreadsheet 34 KB Posted
- Attached to
- Paint Hallways MPF, B246
- Solicitation number
- MXDP23-1007
About this file
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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Text version
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 NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | C = Construction Project D = Design Project | LAUGHLIN DIV 01 SPECIFICATIONS | ENVIRONMENTAL QUALITY CONSTRUCTION SPECIFICATIONS LAFB | STATEMENT OF WORK | NUMBER OF PAPER COPIES REQUIRED. DIGITAL COPIES ARE REQUIRED FOR ALL SUBMITTALS | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS |
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 | ||||||
| 1 | Proof of OPSEC Training | D | 2.4 | 3.1 | 2 Weeks prior to base access | |
| 2 | Summary of site investigation | D | 7.1.1 | 3.0 | NLT 5 Days after NTP 1 | |
| 3 | Progress Schedule Form and Contract Progress Report | C, D | 6.1 | 6.1 | Weekly | |
| 4 | Meeting Minutes | D | 6.2.1 | 5.3 | NLT 3 Days after meeting | |
| 5 | Entry Access List (EAL) | C | 1.8.2 | 2 Weeks prior to base access | ||
| 6 | AF Form 103, Work Clearance Request | C | 2.2 | 3.3.1 | NLT 30 days after NTP 1 | |
| 7 | Contractor Safety Plan | C | 3.2.1 | NLT 30 days after NTP 1 | ||
| 8 | Certificate of Contractor Safety Compliance | 3.2.2 | NLT 7 days after NTP 1 | |||
| 9 | QC Manager Qualifications | C, D | 4.2.3 | NLT 7 days after NTP 1 | ||
| 10 | QC Plan | C, D | 4.2.4 | NLT 30 days after NTP 1 | ||
| 11 | Construction Site Plan | 12.1 | 3.0 | NLT 30 days after NTP 1 | ||
| 12 | Hazardous Material Approval (Safety Data Sheets) | C | 3.2.1 | NLT 30 days after NTP 1 (as required) | ||
| 13 | Hazardous Waste Training Certificate | 3.2.2 | Prior to NTP 2 |
(as required) 14 Hazardous Waste / Material Procedures 3.2.2 Prior to NTP 2 (as required)
| 15 | Asbestos Hazard Abatement Plan | 3.5.2.1 | NLT 10 days prior to construction start |
| 16 | Copy of notification to Department of State Health Services | 3.5.2.1 | NLT 10 days prior to construction start |
| 17 | Worker/Area Protection Plan | 3.5.2.2 | Prior to NTP 2 |
(as required)
| 18 | Phase Plan | C , D | 6.1.2 | 3.0 | NLT 45 Days after NTP 1 | |
| 19 | Records of Existing Conditions | C, D | 1.5, 7.1.1 | 3.0 | NLT 45 Days after NTP 1 | |
| NTP 2 - Construction | ||||||
| 20 | Non-Hazardous Waste Disposal Manifest and/or Waste Shipment Record | C | 5.1 / 6.2 | 2.1 | NLT 30 days from the date of signature of receiving facility | |
| 21 | Hazardous Waste Disposal Manifests | C | 5.2 / 6.2 | 2.1 | As required, prior to removal from Government property | |
| 22 | Hazmat Usage Log | C | 6.1 | 2.1 | End of each month during construction | |
| 23 | QC Daily Inspection Reports | C | 4.2.6 | 5.3 | Weekly | |
| 24 | Materials Testing | C | 7.1.3 | As required, within 7 days of test | ||
| 25 | Operation and Maintenance Data | C | 10.4.12 | NLT 2 weeks after Final Inspection | ||
| 26 | Completion Inspection (QC Manager Punchlist) | C | 13.4 | 5.4 | NLT 3 days after Pre-Final Inspection | |
| 27 | Draft DD Form 1354 | C | 13.3 | Prior to Pre-Final Inspection | ||
| 28 | Final DD Form 1354 | C | 13.3 | At Final Inspection | ||
| 29 | Construction Warranty Management Plan | C | 13.2 | NLT 2 weeks after Final Inspection | ||
| Project Specific Submittals | ||||||
| 30 | Paint Submittals | C | 2.1 | Prior 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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