Attachment_4.xls

XLS spreadsheet 58 KB Posted Aug 25, 2015

Attached to: Repair/Maintenance Randolph Airfields Federal contract opportunity
Solicitation number: FA3047-15-R-0065
Issued by: Department of the Air Force Air Education and Training Command

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FA3047-15-R-0065 SF 1442 Attachment 4

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Other files attached to Repair/Maintenance Randolph Airfields, newest first.
File	Type	Posted
Amendment_0003.pdf	PDF	Sep 18, 2015
FA3047-15-R-0065_QAs.docx	DOCX document	Sep 14, 2015
FA3047-15-R-0065.pdf	PDF	Sep 1, 2015
Attachment_1.docx	DOCX document	Aug 25, 2015
Attachment_5.xls	XLS spreadsheet	Aug 25, 2015
SF_1142_FA3047-15-R-0065.doc	DOC document	Aug 25, 2015
Attachment_2.pdf	PDF	Aug 25, 2015
Attachment_3.docx	DOCX document	Aug 25, 2015

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Material Submittals Schedule

	Project Number:
TYMX 15078		Project Title:
Repair/Maintenance – Randolph Airfields			Solicitation / Contract Number:

FA3047-15-R-0065

	Line Number	(To be completed by Project Engineer)										(To be completed by Contract Administrator)
			Number of Copies Required												Remarks
		Item or Description of Item, Contract Reference, Type of Submittal	CERTIFICATION OF
COMPLIANCE	SHOP DRAWINGS	SAMPLES	COLOR SELECTION	MANUFACTURER'S
RECOMMENDATIONS	MANUFACTURER'S
WARRANTY	CATALOG DATA	OPERATING
INSTRUCTIONS	DOCUMENT	Technical Data	Test Reports	Field Reports	Required Submission Date	Date Received in Contracting	Date to Civil Engineering	Return Suspense Date	Submittal Numbers	Date Contractor
Notified		Contractor Resubmittal	Final Approval
													Approved	Disapproved
	1	Design Submittals - Hard Copies 35% (SOW Ref)
	2	Design Submittals - CD/DVD 35% (SOW Ref)
	3	Design Submittals - Hard Copies 65% (SOW Ref)
	4	Design Submittals -CD/DVD 65% (SOW Ref)
	5	Design Submittals - Hard Copies 95% (SOW Ref)
	6	Design Submittals -CD/DVD 95% (SOW Ref)
	7	Design Submittals - Hard Copies 100% (SOW Ref)
	8	Contract Progress Schedule AF Form 3064 (SOW Ref)									1
	9	Safety Plan (SOW Ref)									1
	10	SWPPP (SOW Ref)									1
	11	DD 1354 (SOW Ref 7.2)									2
	12	Checklist for DD 1354									1
	13	Warranty Letters (SOW Ref)									2
	14	Operation and Maintenance Data (SOW Ref)								1	1
	15	Training Schedule (SOW Ref)									1
	16	As-Built Drawings (SOW Ref)									2
	17	Integrated Master Schedule (SOW 4.2)									1
	18	Health and Safety Plan (SOW 5.1)									1
	19	Quality Assurance Plan (SOW 5.2)									1
	20	Work Plan (SOW 5.3)									1
	21	Meeting Minutes (SOW 4.4)									1
	22	Warranty Letters (SOW 7.3)									1
	23	Permits (SOW 4.7)									1
	24	Sampling and Testing Reports									1
	25	Pre-Final Inspection Report									1
	26	Final Inspection Report									1
	27	Manufacturer's Recommendations									1
	28	List of Proposed Equipment									1
	29	Primer [if required] (Ref Div 32: Section 32 01 19, para 1.4)			1				1		1
	30	Backup Material (Ref Div 32: Section 32 01 19, para 1.4)			1						1
	31	Boring Logs (N/A)
	32	Demolition Plan (N/A\)
	33	Waste Manifests (SOW Ref 6.1)									1
	34	Asbestos. Lead Based Paint Abatement Plan (N/A)
	35	Division 3 Concrete (N/A)
	36	Division 4 Masonry (N/A)
	37	Division 5 Metals (N/A)
	38	Division 6 Wood, Plastics, Composites (N/A)
	39	Division 7 Thermal and Moisture Protection (N/A)
	40	Division 8 Openings (N/A)
	41	Division 9 Finishes (N/A)
	42	Joint Cleaning Equipment (Ref Div 32: Section 32 13 73, para. 1.4)									1
	43	Compression Seals (Ref Div 32: Section 32 13 73, para. 1.4)			1						1
	44	Test Reports (Ref Div 32: Section 32 13 73, para. 1.4)									1
	45	Division 10 Specialties (N/A)
	46	Division 11 Equipment (N/A)
	47	Division 12 Furnishings (N/A)
	48	Division 13 Special Construction (N/A)
	49	Division 14 Conveying Equipment (N/A)
	50	Division 21 Fire Supression (N/A)
	51	Division 22 Plumbing (N/A)
	52	Division 23 HVAC (N/A)
	53	Division 25 Integrated Automation (N/A)
	54	Division 26 Electrical (N/A)
	55	Division 27 Communications (N/A)
	56	Division 28 Electronic Safety and Security (N/A)
	57	Division 31 Earthwork (N/A)
	58	Division 32 Exterior Improvements (SOW Ref)
	59	Division 33 Utilities (N/A)
	60	Division 34 Transportation (N/A)
	61	Division 35 Waterway and Marine Construction (N/A)
	62	Division 40 Process Integration (N/A)
	63	Division 41 Material Processing and Handling Eqpt (N/A)
	64	Division 42 Process Heating, Cooling, and Drying Egpt (N/A)
	65	Division 43 Process Gas & Liquid Handling, Purification & Storage Eqpt (N/A)
	66	Division 44 Pollution Control Equipment (N/A)
	67	Division 48 Electric Power Generation (N/A)

&L&"Verdana,Bold"&12Schedule of Material Submittals&C&12FA3047-15-R-0065 Attachment 4 &R&P of &N 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 date the Contractor was notified of submittal approval

(MM/DD/YY)

Enter date the Contractor was notified of submittal disapproval

(MM/DD/YY)

Enter Resubmittal Number Enter the submittal final approval date

(MM/DD/YY)

File details come from the government source that posted it. Updated Nov 14, 2017.