Attachment 2 - Schedule of Submittals.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Repair Roof B53 Federal contract opportunity
- Solicitation number
- FA3099-18-R-0020
About this file
Atch 2 Schedule of Submittals
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Site_Visit_Sign_in_(Ktr_phone_redacted).pdf | ||
| Questions_and_Answers.docx | DOCX document | |
| FA3099-18-R-0020_(draft_mark_removed).pdf | ||
| 1b - UFC 3-110-03.pdf | ||
| Attachment 1 - Statement of Work .docx | DOCX document | |
| 1c - As-Builts.PDF | ||
| Attachment 8 - Past Performance Questionnaire.pdf | ||
| Attachment 6 - Notification of Compliance with Contract Insurance Requirements.pdf | ||
| Attachment 5 - Blank DD Form 1354.pdf | ||
| 1d - Photos.docx | DOCX document | |
| Attachment 7 - Financial Responsibility Sheet.pdf | ||
| 1a - Laughlin Division 01 Specs | — | |
| Attachment 3 - AETC Form 47.pdf | ||
| FA3099-18-R-0020.pdf | ||
| Attachment 9 Wage Determination TX218.pdf | ||
| Attachment 4 - Blank Progress Schedule and Progress Report.pdf |
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Text version
Submittals Schedule SCHEDULE OF SUBMITTALS PROJECT # MXDP 10-A013 PROJECT TITLE Repair Roof Fuel Systems Maintenance, B53 SOLICITATION / CONTRACT NO.
| (To be completed by Project Engineer) | (To be completed by Contract Administrator) | |||||||||||||||||
| NUMBER OF COPIES REQUIRED | ||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | SOW Reference | CERTIFICATION OF COMPLIANCE | DESIGN DRAWINGS | SPECIFICATIONS | DESIGN CALCULATIONS | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATION | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | SCHEDULES, LISTINGS, REPORTS, PLANS | TECHNICAL DATA/ MSDS | RESUME | 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)
REMARKS
fergusog: Enter any comments pertaining to the submittal fergusog: Enter the due date from the Contractor (MM/DD/YY) fergusog: Enter the date received from the Contractor. (MM/DD/YY) fergusog: Enter the date submittal was given to CE for review. (MM/DD/YY) fergusog: Enter the date the submittal is due back from CE
(MM/DD/YY)
fergusog: Enter the Submittal Number
APPR
fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
fergusog: Enter Resubmittal Number
DIS
fergusog: Enter date the Contractor was notified of submittal disapproval fergusog: Enter the submittal final approval date
| Pre-Construction Submittals | |||||||||||||
| 1 | Progress Schedule | 2.2.1 | 1 | NLT 5 Days After NTP #1 | Use AF Form 3064 | ||||||||
| 2 | Construction Site Plan | 2.5.a | 1 | NLT 14 Days After NTP #1 | |||||||||
| 3 | Standing Seam Metal Roof Shop Drawings | 2.2.1 | 1 | 1 | 1 | 1 | 1 | 1 | NLT 14 Days After NTP #1 | ||||
| 4 | Standing Seam Metal Roof Product Data | 2.5.b | 1 | 1 | 1 | 1 | 1 | NLT 14 Days After NTP #1 | |||||
| 5 | Gutters/Down Spouts | 2.5.b | 1 | 1 | 1 | 1 | 1 | NLT 14 Days After NTP #1 | |||||
| 6 | Roof Panels | 2.5.b | 1 | 1 | 1 | 1 | 1 | NLT 14 Days After NTP #1 | |||||
| 7 | Roof Flashing | 2.5.b | 1 | 1 | 1 | 1 | 1 | NLT 14 Days After NTP #1 | |||||
| 8 | Gable Anchor Clips | 2.5.b | 1 | 1 | 1 | 1 | 1 | NLT 14 Days After NTP #1 | |||||
| 9 | Seam Cap | 2.5.b | 1 | 1 | 1 | 1 | 1 | NLT 14 Days After NTP #1 | |||||
| 10 | Closures | 2.3.11 2.3.8 | 1 | 1 | 1 | 1 | 1 | NLT 14 Days After NTP #1 | |||||
| 11 | Fasteners | 2.5.b | 1 | 1 | 1 | 1 | 1 | NLT 14 Days After NTP #1 | |||||
| 12 | Caulking/Sealent with SDS | 2.5.b | 1 | 1 | 1 | 1 | 1 | NLT 14 Days After NTP #1 | |||||
| 13 | Manufacturer's Warranties | 2.5.f | 1 | 1 | NLT 14 Days After NTP #1 | ||||||||
| 14 | Safety Plan | 2.5.a | 1 | 1 | NLT 14 Days After NTP #1 | ||||||||
| 15 | Weather Tight Plan | 2.3.5 | 1 | 1 | NLT 14 Days After NTP #1 | ||||||||
| 16 | Environmental Protection Plan | 2.5.a | 1 | NLT 14 Days After NTP #1 | |||||||||
| 17 | Solid Waste Management Plan | 2.5.c | 1 | NLT 14 Days After NTP #1 | |||||||||
| 18 | Key Personnel Resumes | 2.5.e | 1 | 1 | NLT 30 Days After NTP #1 | Superintendent, QC, and Alternates | |||||||
| 19 | Work Clearance Request | 2.5.g | 1 | NLT 30 Days After NTP #1 | AF Form 103 | ||||||||
| Construction Submittals | |||||||||||||
| 20 | Progress Report | 4.6 | 1 | Bi-Weekly | Use AF Form 3065 | ||||||||
| Close-Out | |||||||||||||
| 21 | Draft DD 1354 | 5 | 1 | 14 Days prior to Pre-Final Inspection | |||||||||
| 22 | As-Built Drawings | 7 | 1 | 14 days before Final Inspection | |||||||||
| 23 | DD 1354 | 7 | 1 | At Final Inspection | |||||||||
| 24 | Construction Warranty Management Plan | 7 | 1 | Same Date as Project Acceptance | |||||||||
| 25 | Final Inspection Report | 6 | 1 | 5 days after Final Inspection | |||||||||
| Schedule of Submittals, (SAF/AQCP) |
&"Times New Roman,Regular"&12Page &P of &N
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