Submittal Schedule--Attch 4.pdf

Attachment 4

SOLICITATION NO. FA4497-11-R-0009

CONTRACT NO.

MATERIAL APPROVAL SUBMITTALS

PROJECT NUMBER: 101038

3 FEB 10

NOTE: Submittal shall be made on AF Form 3000 within 10 days from the issuance of the Notice to Proceed unless otherwise approved. Each submittal item shall be listed in the “Description of Material” section of the form. Submittals required by specification and or drawing shall be made, regardless whether or not they are listed below. The type of submittal required for each item shall be identified by the following letter code:

A - Catalog Cuts/Technical Literature G - Control Diagrams B - Sample H - Delivery Tickets C - Certification I-Manufacturer’s Instructions/Manuals D - Shop Drawing J - Material Safety Data Sheet E - Test Results K - Invoice F - Color Selection L - Qualifications Statement M - Other

ITEM

NUMBER

ITEM

DESCRIPTION

SUBMITTAL

CODE

SPECIFICATION OR

DRAWING REFERENCE

DATE

APPROVED

BY C.O.

1 Written Notice K 02080/1.08

2 Transport & Disposal Permits

H, K 02080/2.03

3 Employee Physician Reports

C, K 02080/1.06

4 Qualifications C 02080/1.05

5 Material List A, J, K 02080/1.17

6 Respiratory Protective Devices/Fit Testing

C 02080/1.11

7 Air Sampling & Monitoring of Personnel

C, E 02080/1.16

8 Hazardous Materials J 01020/Part A

9 Affirmative Procurement M 01020/Part B