F - MXDP 21-1012 Schedule of Material Submittals.xlsx
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- Repair South Deer Fence
- Solicitation number
- FA309923R0003
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Submittals Schedule SCHEDULE OF SUBMITTALS PROJECT # MXDP 21-1012 PROJECT TITLE REPAIR SOUTH DEER FENCE 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 | STATEMENT OF WORK REFERENCE | LAUGHLIN DIV 01 SPECS REFERENCE | ENVIRONMENTAL QUALITY CONSTRUCTION SPECIFICATIONS LAFB | 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)
| Pre-Construction Submittals | ||||||
| 1 | Construction Site Plan, Laydown area | 3.1 | 12.1 | 3.3.1 | 1 Digital | NLT 10 Days after NTP 1 |
| 2 | Work Clearance Request, AF Form 103 | 10.6 | 3.3.1 | 1 Digital | NLT 30 Days after NTP 1 | |
| 3 | Project Schedule Form | 14.1.1 | 6.1.1 | 1 Digital | NLT 14 Days after NTP 1 | |
| 4 | Contract Progress Report | 14.1.1 | 6.1.2 | 1 Digital | NLT 14 Days after NTP 1 | |
| 5 | Contractor Health and Safety Plan | 3.2.2 | 1 Digital | NLT 14 Days after NTP 1 | ||
| 6 | Worker/Area Protection Plan | 3.5.2 | 1 Digital | NLT 14 Days after NTP 1 | ||
| 7 | QC Plan | 15.2.1 | 4.2.4 | 1 Digital | NLT 14 Days after NTP 1 | |
| 8 | QC Manager Qualifications | 15.2.1 | 4.2.3 | 1 Digital | NLT 14 Days after NTP 1 | |
| 9 | Safety Data Sheets | 10.4.6 | 3.2.1 | 1 Digital | NLT 14 Days after NTP 1 | |
| 10 | FOD Plan | 10.13 | 14.1 | 1 Digital | NLT 14 Days after NTP 1 | |
| 11 | Solid Waste Management Plan | 5.1 | 1 Digital | NLT 14 Days after NTP 1 | ||
| 12 | Records of Existing Conditions | 10.11 | 1.5/7.1.1 | 1 Digital | NLT 14 Days after NTP 1 | |
| 13 | Shop Level Drawings | 2.3/3.1 | 2.1/10.4 | 1 Paper copies, 1 Digital | NLT 14 Days after NTP 1 | |
| 13a | Site Plan | 3.1 | 1 Digital | NLT 14 Days after NTP 1 | ||
| 13b | Swale, Water Break, and Cleanout Gate | 3.1 | 1 Digital | NLT 14 Days after NTP 1 | ||
| 13c | Retrofitted Gates and New Gate | 3.1 | 1 Digital | NLT 14 Days after NTP 1 | ||
| 13d | Speed Bump | 3.1 | 1 Digital | NLT 14 Days after NTP 1 | ||
| 13e | Details | 3.1 | 1 Digital | NLT 14 Days after NTP 1 | ||
| 14 | Product Data | 14.3.1 | 10.4.5 | 1 Digital | NLT 14 Days after NTP 1 | |
| 14a | Chainlink Fence Fabric | 14.3.1 | 10.4.5 | 1 Digital | NLT 14 Days after NTP 1 | |
| 14b | Ties | 14.3.1 | 10.4.5 | 1 Digital | NLT 14 Days after NTP 1 | |
| 14c | Gate | 14.3.1 | 10.4.5 | 1 Digital | NLT 14 Days after NTP 1 | |
| 14d | Posts | 14.3.1 | 10.4.5 | 1 Digital | NLT 14 Days after NTP 1 | |
| 14e | Concrete | 14.3.1 | 10.4.5 | 1 Digital | NLT 14 Days after NTP 1 | |
| 14f | Cast On Site Reinforced Cellular Paving | 14.3.1 | 10.4.5 | 1 Digital | NLT 14 Days after NTP 1 | |
| 14f | Reinforcement Bar | 14.3.1 | 10.4.5 | 1 Digital | NLT 14 Days after NTP 1 | |
| 14g | Barbed Wire | 14.3.1 | 10.4.5 | 1 Digital | NLT 14 Days after NTP 1 | |
| 14h | Single Arm 3-strand Outrigger | 14.3.1 | 10.4.5 | 1 Digital | NLT 14 Days after NTP 1 | |
| 15 | OPSEC/IP/ATFP Training | 10.2 | 2.4 | 1 Digital | NLT 14 Days after NTP 1 | |
| 16 | Entry Access List (EAL) | 1.8.2 | 1 Digital | NLT 21 Days after NTP 1 | ||
| 17 | Samples | 14.3.2 | 10.4.6 | 1 Sample | NLT 14 Days after NTP 1 | |
| 17a | Chainlink Fence Fabric | 14.3.2 | 10.4.6 | 1 Sample | NLT 14 Days after NTP 1 | |
| 17b | Ties | 14.3.2 | 10.4.6 | 1 Sample | NLT 14 Days after NTP 1 | |
| 17c | Barbed Wire | 14.3.2 | 10.4.6 | 1 Sample | NLT 14 Days after NTP 1 | |
| 17d | Posts | 14.3.2 | 10.4.6 | 1 Sample | NLT 14 Days after NTP 1 | |
| 17e | Metal Tubing | 14.3.2 | 10.4.6 | 1 Sample | NLT 14 Days after NTP 1 | |
| 18 | FAA Form 7460-01 | 10.4 | 14.6 | 1 Digital | NLT 7 Days after NTP 1 | |
| Construction Submittals | ||||||
| 19 | Progress Report | 14.2 | 6.1.2 | 1 Digital | Bi-Weekly | |
| 20 | Meeting Minutes | 10.7 | 6.2.1 | 1 Digital | NLT 3 Days after meeting | |
| Materials | ||||||
| 21 | Test Reports | 2.7 | 7.1 | 1 Digital | As noted below | |
| 21a | Concrete | 2.7 | 7.1 | N/A | NLT 14 Days after placement | |
| 22 | Certifications and License Requirements | 2.7 | 7.1 | 1 Digital | As noted below | |
| 22a | Testing Laboratory | 2.7 | 7.1 | 1 Digital | NLT 14 Days after placement | |
| 22b | Electrical License | 2.7 | 10.4.10 | 1 Digital | NLT 14 Days after NTP 1 | |
| Close-Out | ||||||
| 23 | Recycling Disposal Report | 5.1 | 1 Digital | At the Final Inspection | ||
| 24 | Hazardous Waste Disposal Documentation | 3.2.2 | 1 Digital | NLT 30 Days after NTP 1 | ||
| 25 | Completion Inspection (QC Manager Punchlist) | 13.4 | 1 Digital | By Pre-Final Inspection | ||
| 26 | O&M Data (Manuals) | 1.2/10.4 | 1 Paper copy, 1 Digital | NLT 2 weeks after Final Inspection | ||
| 27 | Draft DD Form 1354 | 15.1.1 | 10.4.14 | 1 Digital | NLT 3 weeks Prior to Pre-Final Inspection | |
| 28 | Final DD Form 1354 | 15.2.1 | 10.4.14 | 1 Paper copy, 1 Digital | At the Final Inspection | |
| 29 | As Built Drawings/CAD Files | 10.4.14 | 1 Paper copy, 1 Digital | NLT 2 weeks after Final Inspection | ||
| 30 | Warranty | 10.4.14 | 1 Paper copy, 1 Digital | NLT 2 weeks after Final Inspection | ||
| 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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