Attachment_2_-_Submittal_Register.xls
XLS spreadsheet 67 KB Posted
- Attached to
- JBSA Lackland - Replace Outside Air System Federal contract opportunity
- Solicitation number
- FA3047-15-R-0072
About this file
Attachment 2 - Submittal Register
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_3_-_Wage_Determination.pdf | ||
| Attachment_6_-_AETC_Form_47_-_20_Apr_15.xfdl | XFDL file | |
| Attachment_5_-_Cost_Estimate_Breakdown.PDF | ||
| Attachment_1-_SOW_20_Apr_15.pdf | ||
| FA3047-15-R-0072_Solicitation.pdf | ||
| Attachment_4_-__Bid_Schedule.docx | DOCX document |
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Text version
Material Submittals Schedule
| Project Number: | |||
| MPLS 17-A021 | Project Title: | ||
| REPLACE DEDICATED OA SYSTEM | Solicitation / Contract Number: |
FA3047-15-R-0072
| 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 | CD | 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 65% | 3 | 3 | ||||||||||||||
| 2 | Design Submittals -CD/DVD 65% | 2 | 2 | 2 | |||||||||||||
| 3 | Design Submittals - Hard Copies 95% | 2 | 3 | 2 | 3 | 3 | |||||||||||
| 4 | Design Submittals -CD/DVD 95% | 2 | 2 | 2 | |||||||||||||
| 5 | Design Submittals - Hard Copies 100% | 3 | 3 | 3 | |||||||||||||
| 6 | Design Submittals -CD/DVD 100% | 2 | 2 | 2 | |||||||||||||
| 7 | Contract Progress Schedule AF Form 3064 | 3 | |||||||||||||||
| 8 | Safety Plan | 3 | 3 | ||||||||||||||
| 9 | SWPPP | 3 | 3 | ||||||||||||||
| 10 | DD 1354 | 3 | 3 | ||||||||||||||
| 11 | Warranty Mangement Plan | 0 | 3 | 3 | |||||||||||||
| 12 | Operation and Maintenance Data | 3 | 3 | 3 | 4 | 3 | |||||||||||
| 13 | Training Schedule | 3 | |||||||||||||||
| 14 | As-Built Drawings, Hard copy & electronic | 3 | 3 | 3 | 3 | ||||||||||||
| 15 | Hazardous Materials Report | 3 | 3 | 3 | |||||||||||||
| 16 | Demolition Plan | 3 | 3 | ||||||||||||||
| 17 | Waste Manifests | 3 | 3 | ||||||||||||||
| 18 | Asbestos. Lead Based Paint Abatement Plan, if required | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||||
| 19 | Licensing, Liscenses & Permits | 3 | |||||||||||||||
| 20 | Paint, Primer and Prep Material/Process | 3 | 3 | ||||||||||||||
| 21 | Inspection Certification, Manufacturer Initial Start-up | 3 | 3 | ||||||||||||||
| 22 | Division 2 Existing Conditions | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||||
| 23 | Division 3 Concrete | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||||
| 24 | Division 4 Masonry | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||||
| 25 | Division 5 Metals | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||||
| 26 | Division 6 Wood, Plastics, Composites | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||||
| 27 | Division 7 Thermal and Moisture Protection | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||||
| 28 | Division 8 Openings | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||||
| 29 | Division 9 Finishes | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||||
| 30 | Division 10 Specialties | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||||
| 31 | Division 11 Equipment | ||||||||||||||||
| 32 | Division 12 Furnishings | ||||||||||||||||
| 33 | Division 13 Special Construction | ||||||||||||||||
| 34 | Division 14 Conveying Equipment | ||||||||||||||||
| 35 | Division 21 Fire Supression | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | ||||||||
| 36 | Division 22 Plumbing | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||||
| 37 | Division 23 HVAC | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | |||||||
| 38 | Division 25 Integrated Automation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||||
| 39 | Division 26 Electrical | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||||
| 40 | Division 27 Communications | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | ||||||||
| 41 | Division 28 Electronic Safety and Security | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | ||||||||
| 42 | Division 33 Utilities | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | ||||||||
| 43 | Division 34 Transportation | 1 | |||||||||||||||
| 44 | Division 35 Waterway and Marine Construction | 1 | |||||||||||||||
| Division 40 Process Integration | |||||||||||||||||
| Division 41 Material Processing and Handling Eqpt | |||||||||||||||||
| Division 42 Process Heating, Cooling, and Drying Eqyp | |||||||||||||||||
| Division 43 Process Gas & Liquid Handling, Purification & Storage Eqpt | |||||||||||||||||
| Division 44 Pollution Control Equipment | |||||||||||||||||
| Division 48 Electric Power Generation | |||||||||||||||||
| Lay-down Area Sketch and Lay-out | 3 | 3 | 0 | ||||||||||||||
| Point Verification test (PVT) | 3 | ||||||||||||||||
| Unit Removal/Installation Plan & Minutes | 3 | 3 |
&L&"Verdana,Bold"&12Schedule of Material Submittals
&CFA3047-15-R-0072
Attachment 2&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 .