Upgrade HVAC B109 - Attachment II - Form 66_HVAC Eqpt.xlsx
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- Upgrade HVAC B109 Goodfellow AFB
- Solicitation number
- FA303023Q0018
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Sheet1
| ATTACHMENT 2 | ||||||||||||||||||||
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER: 1123527 | Bldg. 109 HVAC Equipment Upgrade | SOLICITATION/CONTRACT NO.: | |||||||||||||||||
| TO BE COMPLETED BY THE PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||||
| NO. OF COPIES REQUIRED | ||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL (Ref spec & para no.) | CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S AND OTHER WARRANTIES | OPERATING INSTRUCTIONS | SEE PARA ON COPIES | OTHERS AS SPECIFIED | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CON-TRACTING | DATE TO CIVIL ENGINEER-ING | RETURN SUSPENSE DATE | FOLLOW UP | DATE CONTRACTOR NOTIFIED | CONTRACT-TOR RE-SUBMITTAL | FINAL APPROVAL | REMARKS | |
| APPROVED | DISAPPROVED | |||||||||||||||||||
| 1 | ASoW, 1.5 in total Performance Period, Work Schedule/Plan | 1 | b | GA | ||||||||||||||||
| 2 | ASoW, 1.7.1 Safety | 1 | b | |||||||||||||||||
| 3 | ASoW, 1.11, Part 4 Submittals: | 1 | 1 | 1 | 1 | b | GA | |||||||||||||
| 4 | ASoW, 1.12 Warranties | 1 | 1 | e | GA | |||||||||||||||
| 5 | ASoW, 1.14.1.1Work Clearance Request, AF Form 103 | 1 | c | FIO | ||||||||||||||||
| 6 | ASoW, 1.14.2 Utility Outages | 1 | c | GA | ||||||||||||||||
| 7 | ASoW, 1.12, DD Form 1354, Real Property Record | 1 | e | GA | ||||||||||||||||
| 8 | ASoW, 1.15 Detail/Red Line Drawings | 1 | e | FIO | ||||||||||||||||
| 9 | ASoW, 3.4 Material Data/Certificates of Compliance | 1 | 1 | 1 | d/e | GA | ||||||||||||||
| 10 | ASoW, 4.3.k Test and Commissioning Reports | 1 | d | FIO | ||||||||||||||||
| 11 | Asow, 3.2.d Equipment Service Order Report | 1 | e | FIO | ||||||||||||||||
| 12 | Attachment III, 4.4, Hazardous Chemicals Report | 1 | d/e | FIO | ||||||||||||||||
| 13 | Attachment III, 4.5, Hazardous Materials Report | 1 | d/e | FIO | ||||||||||||||||
| 14 | Attachment III, Part 6, Hazardous Wastes SDS and Report (If Applicable) | 1 | d/e | GA | ||||||||||||||||
| 15 | Attachment III, 11.3, Asbestos Free Certification | 1 | d/e | FIO | ||||||||||||||||
| 16 | Attachment III, Part 15, Air Emission Source Reporting | 1 | d/e | GA | ||||||||||||||||
| 17 | Attachment III,16.2 Appendix A, 2, Pg. 12 Disposal of Construction Waste Report | 1 | d/e | GA | ||||||||||||||||
| 18 | ||||||||||||||||||||
| 19 |
| AF Form 66 | |
| (a) As soon as possible but in no case later than 45 calendar days after NTP for Basic Contract | |
| (b) No Later Than 14 Calendar Days after NTP | |
| (c) Prior to Final Inspection of Task Order | No Later Than 14 Working Days Prior to Beginning On Site Work |
| (d) Final Inspection | Prior to Final Inspection |
| (e) As Required per Specifications or Contract |
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FORM66.xls
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