Attachment 7 - AF Form 66.xls

XLS spreadsheet 76 KB Posted

Attached to
Upgrade Douglas Street Main Perimeter Federal contract opportunity
Solicitation number
FA2816-10-R-0012
Issued by
Department of the Air Force Space Command Space and Missile Systems Center

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Attachment 7 - AF Form 66

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Material Submittals Schedule

SCHEDULE OF MATERIAL SUBMITTALSPROJECT NUMBER:PROJECT TITLE:SOLICITATION / CONTRACT NO.:
ACJP 072028Repair Douglas St Main Perimiter Gatexxx
(To be completed by Project Engineer)(To be completed by Contract Administrator)
NUMBER OF COPIES REQUIRED
LINE NUMBERITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSSCHEDULES, LISTINGS, REPORTSDRAWINGSCOST ESTIMATETECHNICAL DATATEST REPORTSFIELD REPORTSELECTRONIC VERSION (CD or DVD)REQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NUMBERSDATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
1Project Manager and designated representatives contact information (SOW Sec 5.8.1)21At time of NTP
2Project Schedule (SOW Sec 5.2)21NTP plus 5 working days - Updated weekly
3Meeting Minutes (SOW Sec 5.5.1)215 working days after event
4A-E Design Professionals List (SOW Sec 6.1)21Prior to start of Design Phase
5Schematic Design Submittal (15 percent) (SOW Sec 6.3.1)222Per Project Schedule
6Preliminary Design submittal (35 percent) (SOW Sec 6.3.2)222Per Project Schedule
7Progress Design Submittal (65 percent) (SOW Sec 6.3.3)222Per Project Schedule
8Pre-Final Design Submittal (90 percent) (SOW Sec 6.3.4)222Per Project Schedule
9Issued for Construction Submittal (100 percent) (SOW Sec 6.3.5)332Per Project Schedule
10Site Safety Plan (SOW Sec 7.4.3215 working days prior to onsite work
11Work Phasing Plan (SOW Sec 7.2.1)215 working days after NTP
12Environmental Protection Plan (Spec Sec 01010 - Section 1.6)215 working days prior to onsite work
13List of Equipment Requiring Air Permit (Spec Sec 01010 - Section 1.7)215 working days prior to onsite work
14Hazardous Waste Certification & Hazardous Waste Transporter Documentation (Spec Sec 01010 - Section 1.8)21As required
15AF form 3952, MSDS Chemical/Hazardous Material Request Authorization (Spec Sec 01010 - Section 1.9)215 working days prior to use
16Hazardous Material Spill/Release Report (Spec Sec 01010 - Section 1.10)21As required
17Green Procurement Determination Form and Estimate/Certification Form (Spec Sec 01010 - Section 1.11)215 working days prior to onsite work
18Construction & Demolition Debris Report (Spec Sec 01010 - Section 1.13)21As required
19NPDES General Permit Notice of Intent, SWPPP and Draft Notice of Termination (Spec Sec 01010 - Section 1.14)215 working days prior to onsite work
20Lead-Based Paint Abatement Submittals (Spec Sec 01010 - Section 1.15)215 working days prior to onsite work
21Asbestos Abatement Submittals (Spec Sec 01010 - Section 1.16)215 working days prior to onsite work
22AST Technical Information and Site Specific Spill Plan (Spec Sec 01010 - Section 1.19)21As required
23Construction Material and Shop Drawing Submittals Schedule/Log (SOW Sec 7.2.2)21At start of Construction Phase - Updated weekly
24AF Form 3000, Material Submittals (SOW Sec 7.2.2)22222222222As required
25A-E Site Visit Report (SOW Sec 6.4.2)215 working days after meeting
26Operations and Maintenance Manuals (SOW Sec 8.3)2230 days after BOD
27Operations and Maintenance Training Video (SOW Sec 8.3)230 days after BOD
28Equipment/Workmanship Warranty Letter (SOW Sec 8.4)2230 days after BOD
29DD-1354 Transfer and Acceptance of Real Property (Draft / Interim) (SOW Sec 8.5)2120 days prior to BOD
30DD-1354 Transfer and Acceptance of Real Property (Final) (SOW Sec 8.5)2130 days after BOD
31Construction Record Drawings (SOW Sec 8.6 and 8.7)2130 days after BOD
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&L&"Arial,Bold"&8Schedule of Material Submittals, Feb 05 (SAF/AQCP) AF Form 66 (11-6-08)&C&"Arial,Bold"&8&P of &N&R&"Arial,Bold"&8Appendix B Enter the due date from the Contractor (MM/DD/YY) Enter the date received from the Contractor. (MM/DD/YY) Enter the date submittal was given to CE for review. (MM/DD/YY) Enter the date the submittal is due back from CE

(MM/DD/YY)

Enter the Submittal Number Enter Resubmittal Number Enter the submittal final approval date

(MM/DD/YY)

Enter any comments pertaining to the submittal

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