Attachment 3 - MAHG231024 REPAIR FOSTER MANOR B6965 HVAC_MSS_1-26-26.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- MAHG231024 Repair Foster Manor HVAC, B6965
- Solicitation number
- FA301026R0004
About this file
This is a Material Submittals Schedule for the MAHG23-1024 Repair Foster Manor HVAC project at Keesler Air Force Base. The schedule is a template designed to track and manage contractor submissions for materials, equipment, documentation, and compliance items throughout the project lifecycle. It establishes a structured submission process with columns for tracking item descriptions, submission types (shop drawings, certificates of compliance, manufacturer data, warranties, test reports, and field reports), required submission dates, receipt dates, review dates, approval status, and contractor notifications.
Key submittal requirements include hazardous materials documentation (questionnaires, MSDS sheets, and reporting forms) due five days prior to project start; general plumbing and thermal insulation materials due 30 days after contract award; instrumentation and control systems (DDC, BACnet controls, configuration software, and startup testing) due 30 days after award; air distribution components (ductwork, dampers, and equipment) due 30 days after award; and closeout documentation (as-built drawings, warranty documents, QC checklists, and keys/passwords) due at project completion. The schedule also requires records of existing conditions, personnel qualifications, testing and balancing certifications, and performance verification testing reports. Submittal items are numbered 1-69 and include tracking fields for contractor resubmittals, suspense dates, and approval notifications by Civil Engineering. This template serves as an administrative tool to ensure timely delivery and review of all required project documentation and materials to support construction of the HVAC repair work.
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Material Submittals Schedule
| Project Number: | |||
| MAHG23-1024 | Project Title: | ||
| Repair Foster Manor,B6965, HVAC | Solicitation / Contract Number: |
[ enter here ]
| Line Number | (To be completed by Project Engineer) | (To be completed by Contract Administrator) | ||||||||||||||
| Number of Copies Required (if not electronically submitted) | Remarks | |||||||||||||||
| Item or Description of Item, Contract Reference, Type of Submittal | Certificate of Compliance | Shop Drawings | Samples | Color Selection | Manufacturer's Recommendation | Warranty-Manufacturer and/or Workmanship | Catalog Data | Operating Instructions | Schedules, Listings, Reports, Plans | Technical Data | Test Reports | Field Reports | 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 | HazMat Questionnaire | 1 | 5 Days Prior to Start Date | |||||||||||
| 2 | HazMat MSDS | 1 | 5 Days Prior to Start Date | |||||||||||
| 3 | Hazmat Reporting Entry Form | 1 | 5 Days Prior to Start Date | |||||||||||
| 4 | Hazmat Reporting Entry Form | 1 | End of Contract | |||||||||||
| 5 | Recycling and Landfill Report | 1 | End of Contract | |||||||||||
| 6 | Warranty (Manufacturer's) | 1 | End of Contract | |||||||||||
| 7 | 1-Year Warranty (Contractor) | 1 | End of Contract | |||||||||||
| 8 | Close Out Documents | 1 | 1 | 1 | 1 | End of Contract | ||||||||
| 9 | Redlined Drawings | 1 | End of Contract | |||||||||||
| 10 | 22 00 00 PLUMBING GENERAL PURPOSE | 30 Days after Award | ||||||||||||
| 11 | PVC PIPE AND FITTINGS | 1 | ||||||||||||
| 12 | 23 05 93 Testing Adjusting and Balance | 1 | 30 Days after Award | |||||||||||
| 13 | Record of Exisitng Conditions | 1 | ||||||||||||
| 14 | Personnel Qualifications | 1 | ||||||||||||
| 15 | TAB Design Review | 1 | ||||||||||||
| 16 | Schematics and Report Forms | 1 | ||||||||||||
| 17 | Equipment and Performance Data | 1 | ||||||||||||
| 18 | Test Reports - Baseline TAB | 1 | ||||||||||||
| 19 | Test Report - Final Certified Report | 1 | ||||||||||||
| 20 | Certificate - Personnel Qualifications | 1 | 1 | |||||||||||
| 21 | Instrumentation Calibration | 1 | ||||||||||||
| 22 | 23 07 00 Thermal Insulation | 30 Days after Award | ||||||||||||
| 23 | Mica Plates | 1 | ||||||||||||
| 24 | Pipe Insulation System | 1 | ||||||||||||
| 25 | Duct Insulation System | 1 | ||||||||||||
| 26 | Mfgrs Instructions-pipe | 1 | ||||||||||||
| 27 | Mfgrs Instructions-Duct | 1 | ||||||||||||
| 28 | 23 09 00 Instrumentation and Control | 30 Days after Award | ||||||||||||
| 29 | DDC Contractor Design Drawings | 1 | ||||||||||||
| 30 | Draft As Built | 1 | ||||||||||||
| 31 | Final AS Built | 1 | ||||||||||||
| 32 | Programming Software | 1 | ||||||||||||
| 33 | Controller Application Software | 1 | ||||||||||||
| 34 | Configuration Software | 1 | ||||||||||||
| 35 | Controller Configuration Settings | 1 | 1 | |||||||||||
| 36 | Proprietary Multi Split Eng Tool Software | 1 | ||||||||||||
| 37 | Mfgrs Instructions-pipe | 1 | ||||||||||||
| 38 | Mfgrs Product Data | 1 | ||||||||||||
| 39 | Preconstruction QC Checklist | 1 | 1 | |||||||||||
| 40 | Post Construction QC Checklist | 1 | 1 | |||||||||||
| 41 | Start Up testing Report | 1 | ||||||||||||
| 42 | PVT Procedure | 1 | ||||||||||||
| 43 | PVT Report | 1 | ||||||||||||
| 44 | Enclosure Keys | 1 | Closeout | |||||||||||
| 45 | Pass word Summary | 1 | Closeout | |||||||||||
| 46 | Closeout QC Checlist | 1 | Closeout | |||||||||||
| 47 | 23 09 23.02 INSTRUMENTION AND CONTROL DEVICESFOR HVAC | 1 | 1 | 1 | 1 | 30 Days after Award | ||||||||
| 48 | SEE SECTION 23 09 00 | |||||||||||||
| 49 | 23 09 23.02 BACNET DIRECT DIGITAL CONTROL FOR HVAC | 1 | 1 | 1 | 1 | 30 Days after Award | ||||||||
| 50 | SEE SECTION 23 09 00 | |||||||||||||
| 51 | 23 30 00 Air Distribution | 30 Days after Award | ||||||||||||
| 52 | Insulated Non metallic Flexible Ductwork | 1 | ||||||||||||
| 53 | Duct Connectors | 1 | ||||||||||||
| 54 | Balancing Dampers | 1 | ||||||||||||
| 55 | 23 31 13.00 40 Metal Ducts | 30 Days after Award | ||||||||||||
| 56 | Record of Existing Condition | 1 | ||||||||||||
| 57 | Galv Steel Ductwork | 1 | ||||||||||||
| 58 | Round Sheet Metal Duct Fittings | 1 | ||||||||||||
| 59 | Turning Vanes | 1 | ||||||||||||
| 60 | Flex Connection | 1 | ||||||||||||
| 61 | Manual Volume Damper | 1 | ||||||||||||
| 62 | 23 73 13.00 40 Modular Indoor Control Station AHU | 30 Days after Award | ||||||||||||
| 63 | Equipment and Performance Data | 1 | ||||||||||||
| 64 | Sample Warranty | 1 | ||||||||||||
| 65 | Air Filter Gauges | 1 | ||||||||||||
| 66 | 07 92 00 Joint Sealants | 1 | 1 | 1 | 30 Days after Award | |||||||||
| 67 | 09 91 00 Paint | 1 | 1 | 30 Days after Award | ||||||||||
| 68 | 09 51 00 Acoustical Ceilings | 1 | 1 | 1 | 1 | 1 | 30 Days after Award | |||||||
| 69 | 09 25 50 Gypsum Board Assemblies | 1 | 1 | 1 | 30 Days after Award |
&"Verdana,Bold"&12Schedule of Material Submittals &12Print on Legal size paper ( 8 x 14 ).
&P of &N
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