SOW ATCH 1 - Schedule of Materials.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- Solicitation - Museum Services IDIQ - Scott AFB
- Solicitation number
- F3ST785226A001
About this file
The document is a Schedule of Materials Submittal template for a maintenance project involving Taxiway G Shoulder Repairs and Seal, with project number 1149297. The spreadsheet provides a comprehensive tracking mechanism for material submittals, featuring columns for documenting various types of required documentation such as certificates of compliance, shop drawings, samples, manufacturer's recommendations, warranties, catalog data, and technical reports. The template includes placeholders for project engineers and contract administrators to record submission dates, review processes, approvals, and potential resubmittals across multiple projects.
While the schedule itself does not specify detailed project requirements, it is designed to systematically manage material-related documentation for a construction or maintenance project, likely related to airport infrastructure. The template suggests a rigorous review process with specific tracking for hazardous material inventories, chemical quantities, and safety data sheets (SDS), indicating a focus on comprehensive documentation and compliance in the project's material management workflow.
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Text version
Material Submittals Schedule
| Project Number: | |||
| 1149297 | Project Title: | ||
| 1149297 MAINT, Taxiway G Shoulder Repairs and Seal | Solicitation / Contract Number: |
| SOW ATCH #1: Schedule of Material Submittals | |||||||||||||||||
| Line Number | (To be completed by Project Engineer, updated by Contractor) | (To be completed by Contract Administrator) | |||||||||||||||
| Number of Copies Required | Remarks | ||||||||||||||||
| Item or Description of Item, Contract Reference, Type of Submittal | Certificate of Compliance | Shop Drawings | Samples | Color Selection | Manufacturer's Recommendation | Manufacturer's Warranty | Catalog Data | Operating Instructions | Schedules, Listings, Reports, Plans | Technical Data | Test Reports | Field Reports | Hazardous Material Inventory | 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 | Project 1 |
| 2 | |
| 3 | |
| 4 | |
| 5 | Project 2 |
| 6 | |
| 7 | |
| 8 | |
| 9 | Project 3 |
| 10 | |
| 11 | Project 4 |
| 12 | |
| 13 | Project 5 |
| 14 | |
| 15 | Project 6 |
| 16 | |
| 17 | Project 7 |
| 18 | |
| 19 | Project 8 |
| 20 | |
| 21 | |
| 22 | |
| 23 | |
| 24 | |
| 25 |
&P of &N
HazMat Inventory
| Hazardous Material Inventory | ||
| Chemical | Quantity | SDS |
File details come from the government source that posted it. Updated .