Attachment_32_-_Form_66_Submittal_Register.xls
XLS spreadsheet 33 KB Posted
- Attached to
- Paint and Protective Coatings IDIQ Federal contract opportunity
- Solicitation number
- FA4419-14-R-0102
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Attachment 32 - Form 66 Submittal Register
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Sheet1 SCHEDULE OF MATERIAL SUBMITTALS Project Number Solicitation / Control No.
FA4419-14-R-0102, Attachment 32
| Paint and Protective Coatings IDIQ | |||||||||||||||||||||
| TO BE COMPLETED BY THE PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | ||||||||||||||||||||
| Line Number | Item or Description of Item Contract Reference Type of Submittal | CERTIFICATION | SHOP DRAWINGS | SAMPLES / COLORS | MFR'S INSTRUCTIONS | MFR'S PRODUCT DATA | WARRANTY | REPORTS | OTHER | O&M Instructions | PreConstruction Submittal | Contract Closeout Submittal | Date Received In Contracting | Date To Civil engineering | Return Suspense Date | Submittal Number | Date Contractor Notified | Contractor Resubmittal Number | Final Approval | Remarks | |
| APPROVED | DIS APPROVED | ||||||||||||||||||||
| DD MMM YYYY | DD MMM YYYY | DD MMM YYYY | 00 | DD MMM YYYY | DD MMM YYYY | 00 | DD MMM YYYY | ||||||||||||||
| 1 | Quality Control Plan, Section 01 33 00, Para 1.2, SD-01 | X | X | ||||||||||||||||||
| 2 | Health and Safety Plan, Section 01 40 00, Para 1.3 & Section 01 33 00, SD-01 | X | X | ||||||||||||||||||
| 3 | Certificates of Insurance, Section 01 33 00, Para 1.2, SD-01 | X | X | ||||||||||||||||||
| 4 | Work Plan, Section 01 33 00, Para 1.2, SD-01 | X | X | ||||||||||||||||||
| 5 | Environmental Protection Plan, Section 01 35 40.00 Para 1.4, SD-01 | X | X | ||||||||||||||||||
| 6 | Environmental Management System (EMS) Training Completion Form, Section 01 55 00 Par 1.4 and Para 1.5, AFI 32-7001, Para 2.32 | X | X | ||||||||||||||||||
| 7 | Accident Prevention Plan, Section 01 35 26, Para 1.3, SD-01 | X | X |
&LForm 66&R&P of &N
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