9_-_Schedule_of_Submittals.xls

XLS spreadsheet 61 KB Posted

Attached to
Repair CDC Kitchen, B476 Federal contract opportunity
Solicitation number
FA309919RA008
Issued by
Department of the Air Force Air Education and Training Command

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Atch 9. Schedule of Submittals

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Submittals Schedule

SCHEDULE OF SUBMITTALSPROJECT # MXDP 18-1007PROJECT TITLE Repair Kitchen CDC, B476SOLICITATION / CONTRACT NO.
(To be completed by Project Engineer)(To be completed by Contract Administrator)
NUMBER OF COPIES REQUIRED
LINE NUMBERITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALSTATEMENT OF OBJECTIVES REFERENCECERTIFICATION OF COMPLIANCEDESIGN DRAWINGSSPECIFICATIONSDESIGN CALCULATIONSSHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSSCHEDULES, LISTINGS, REPORTS, PLANSTECHNICAL DATA/ MSDSTEST REPORTSFIELD REPORTSREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NUMBERSDATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
APPRDIS
Pre-Construction Submittals
AF IMT 103SOW Paragraph 4.51NLT 5 days after NTP #1
Progress ScheduleSOW Paragraph 5.31NLT 5 days after NTP #1
Resumes for QC Manager and Site SuperintendentDiv 1 Specs Paragrah 41NLT 5 days after NTP #1
Quality Control PlanDiv 1 Specs Paragrah 41NLT 14 days after NTP #1
Safety PlanDiv 1 Specs Paragrah 31NLT 14 days after NTP #1
Construction Site PlanDiv 1 Specs Paragrah 121NLT 14 days after NTP #1
Certificate of Contractor's Safety ComplianceDiv 1 Specs Paragrah 31NLT 14 days after NTP #1
Construction Submittals
Progress ReportSOW Paragraph 5.31Bi-Weekly
Material Submittals
Food Safe Textured EpoxySOW Paragrpah 3.2111111NLT 14 days after NTP #1
Tile FlooringSOW Paragrpah 3.2111111NLT 14 days after NTP #1
PaintSOW Paragrpah 3.1111111NLT 14 days after NTP #1
Lower Wall ProtectorsSOW Paragrpah 3.1111111NLT 14 days after NTP #1
BaseboardSOW Paragrpah 3.2111111NLT 14 days after NTP #1
Ceiling TilesSOW Paragrpah 3.31111111NLT 14 days after NTP #1
CabinetsSOW Paragrpah 3.411111NLT 14 days after NTP #1
Close-Out Submittals
Punch ListDiv 1 Specs Paragrah 1311Prior to requesting pre-final inspection
Warranty Management PlanDiv 1 Specs Paragrah 101NLT 7 days after Final Inspection
Interim DD 1354Div 1 Specs Paragrah 131NLT 14 days prior to Pre-Final Inspection
Final DD 1354Div 1 Specs Paragrah 131At Final Inspection
Schedule of Submittals Template, Feb 05 (SAF/AQCP)

&R&"Times New Roman,Regular"&12Page &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)

Enter any comments pertaining to the submittal

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