Attachment 4 - AF66 - Submittal Schedule.pdf
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PROJECT NO.
SGBP
21-2061
APPROVED DISAPPROVED
1 Contractor Daily Logs. Sec 00 10 00 Para 1.9
2 Material Delivery Receipt. Sec 00 10 00 Para 1.12 CEI Approval Required
3 Traffic Control Plan. Sec 00 10 00 Para 1.13c As Required
4 Security - Listing of Employees. Sec 00 10 00 Para 1.24a Prior to start of any work
5 Security - Training. Sec 00 10 00 Para 1.24b Prior to start of any work
6 Confined Space Permit. Sec 00 10 00 Para 1.25c6 Prior to Confined Space work
7 Air Space Coordniation. Sec 00 10 00 Para 1.26 As Required
8 Digging Permit. Sec 00 10 00 Para 1.28a Prior to any Earthwork
9 Contractor Single Point of Contact. Sec 00 10 00 Para 1.38c Within 10 days of
NTP
10 AF Form 3064. Sec 00 10 00 Para 1.40 Within 10 days of NTP Must submit with #5
11 AF Form 3065. Sec 00 10 00 Para 1.40
12 MS Project Gant Schedule. Sec 00 10 00 Para 1.40 Within 10 days of NTP Must submit with #4
13 CD of all Submittals. Sec 00 10 00 Para 1.40 NLT + 30 days
BO
14 Project Commissioning Plan. Sec 00 10 00 Para 1.41 Within 30 days of
NTP
15 Termite Treatment Reporting. Sec 00 10 00 Para 1.43 As Required
16 O & M Manuals. Sec 00 10 00 Para 1.45 3 NLT + 30 days
BO
17 Warranty Book. Sec 00 10 00 Para 1.46 3 NLT + 30 days
BO
18 Extra Stock. Sec 00 10 00 Para 1.47 1 At Final
Inspection
19 Shop Drawings. Sec 01 33 00 Para 1.1
20 Color Sample/Selections. Sec 01 33 00 Para 1.1
21 Close-out cd of all project submittals. Sec 01 33 00 Para 1.4D2n 1 NLT + 90 days
22 As-Constucted Drawings Sec 01 33 00 Para 1.5 1 NLT + 90 days
23 Record Shop Drawings. Sec 01 33 00 Para 1.6
24 Draft DD Form 1354. Sec 01 33 00 Para 1.7 1 -30 days of BO
25 Interim DD Form 1354. Sec 01 33 00 Para 1.7 1 Beneficial
Occupancy (BO) Hardcopy provided at Beneficial Occupancy
26 Final DD Form 1354. Sec 01 33 00 Para 1.7 1 NLT + 30 days
BO
27 Corrective Plan for Lead Based Paint /Asbetos. Sec 01 33 00 Para 1.9
28 Personal Geodatabase. Sec 01 33 00 Para 1.109 NLT + 90 days
BO
29 Safety Data Sheets. Sec 01 57 19 Para 1.1.3 CEI Approval Required
30 Hazardous Material Storage Plan. Sec 01 57 19 Para 1.1.5 CEI Approval Required
31 Spill Reporting. Sec 01 57 19 Para 1.1.6 CEI Approval Required
SOLICITATION/CONTRACT NO.PROJECT TITLE
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
PROJECT NAME,
Paint Hallways & Stairwells, B323
OFFUTT AFB, NEBRASKA
DATE CONTRACTOR NOTIFIED REMARKSFINAL
APPROVAL
CONTRACTOR
RESUBMITTAL
SCHEDULE OF MATERIAL SUBMITTALS
(AF Form 66)
NO. OF COPIES REQUIRED
TO BE COMPLETED BY PROJECT ENGINEER
O
PE
R
AT
IN
G
ST
R
U C
TI
O
N S
DATE
TO
CIVIL
ENGR.
RETURN
SUSPENSE
DATE
SH
O
P D
R
AW
IN
G
S
BEFORE CONSTR AFTER CONSTR
M
AN
U
FA
C
TU
R
ER
'S
W
AR
R
AN
TY
C
LO
SE
O
U T
FOLLOW-UPREQUIRED
SUBMITTAL
DATE
DATE
RECEIVED
IN
CONTRACTI
NG
O
TH
ER
M
AT
ER
IA
L
O R
D
AT
A
C O
LO
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S
EL
EC
TI
O N
M
AN
U
FA
C
TU
R
EC
O M
M
EN
D
AT
IO
N
S
ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE,
TYPE OF SUBMITTAL
C
AT
AL
O
G D
AT
A
LI
N
E N
U M
BE
R
SA
M
PL
ES
C
ER
TI
FI
C
AT
IO
N
O F
C O
M
PL
IA
N
C E
AN
C
LO
SE
O U
T
102-XXX SGBP XX-XXXX 1B-5
21-2061
APPROVED DISAPPROVED
SOLICITATION/CONTRACT NO.PROJECT TITLE
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
PROJECT NAME,
Paint Hallways & Stairwells, B323
OFFUTT AFB, NEBRASKA
DATE CONTRACTOR NOTIFIED REMARKSFINAL
APPROVAL
CONTRACTOR
RESUBMITTAL
SCHEDULE OF MATERIAL SUBMITTALS
(AF Form 66)
NO. OF COPIES REQUIRED
TO BE COMPLETED BY PROJECT ENGINEER
O
PE
R
AT
R
U C
TI
O
N S
DATE
TO
CIVIL
ENGR.
RETURN
SUSPENSE
DATE
SH
O
P D
R
AW
IN
G
S
BEFORE CONSTR AFTER CONSTR
M
AN
U
FA
C
TU
R
R
AN
TY
C
LO
SE
O
U T
FOLLOW-UPREQUIRED
SUBMITTAL
DATE
DATE
RECEIVED
IN
CONTRACTI
NG
O
TH
ER
M
AT
ER
IA
L
A
C O
LO
R
S
EL
EC
TI
O N
M
AN
U
FA
C
TU
R
O M
M
EN
D
AT
IO
N
S
ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE,
TYPE OF SUBMITTAL
C
AT
AL
O
G D
AT
A
LI
N
E N
U M
BE
R
SA
M
PL
ES
C
ER
TI
FI
C
AT
IO
N
O F
C O
M
PL
IA
N
C E
SE
O U
T
32 Hazardous Material Usage Report. Sec 01 57 19 Para 1.2 CEI Approval Required
33 Certificate of Hazardous Waste Training. Sec 01 57 19 Para 1.4.1 CEI Approval Required
34 Waste Analysis Reports. Sec 01 57 19 Para 1.4.2
35 Request for Disposal. Sec 01 57 19 Para 1.4.4 CEI Approval Required
36 Test Results. Sec 01 57 19 Para 1.4.4 CEI Approval Required
37 SPCC Plan. Sec 01 57 19 Para 1.5.2
38 Petroleum Container Storage Plan. Sec 01 57 19 Para 1.5.2 CEI Approval Required
39 Report of Waste Water Discharges. Sec 01 57 19 Para 1.6 CEI Approval Required
40 NPDES Weekly Inspection Reports. Sec 01 57 19 Para 1.7
41 NPDES CSW-NOI and SWPPP. Sec 01 57 019 Para 1.7.1 CEI Approval Required
42 NPDES CSW Permit. Sec 01 57 19 Para 1.7.1 CEI Approval Required
43 NPDES CSW Reports. Sec 01 57 19 Para 1.7.3 CEI Approval Required
44 SWPPP. Sec 01 57 19 Para 1.7.4 CEI Approval Required
45 NPDES / SWPPP Termination Letter. Sec 01 57 19 Para 1.7.5 CEI Approval Required
46 NPDES NOI Dewatering. Sec 01 57 19 Para 1.8 CEI Approval Required
47 NPDES Dewatering Permit. Sec 01 57 19 Para 1.8 CEI Approval Required
48 NPDES Permit Requirements. Sec 01 57 19 Para 1.8 CEI Approval Required
49 NPDES Dewatering Permit Disposal Method. Sec 01 57 19 Para
1.8 CEI Approval Required
50 Nonhazardous Solid Waste Diversion. Sec 01 57 19 Para 1.10 CEI Approval Required
51 Environmental Management System. Sec 01 57 19 Para 1.14 Within 10 days of
NTP
102-XXX SGBP XX-XXXX 1B-6
21-2061
APPROVED DISAPPROVED
SOLICITATION/CONTRACT NO.PROJECT TITLE
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
PROJECT NAME,
Paint Hallways & Stairwells, B323
OFFUTT AFB, NEBRASKA
DATE CONTRACTOR NOTIFIED REMARKSFINAL
APPROVAL
CONTRACTOR
RESUBMITTAL
SCHEDULE OF MATERIAL SUBMITTALS
(AF Form 66)
NO. OF COPIES REQUIRED
TO BE COMPLETED BY PROJECT ENGINEER
O
PE
R
AT
R
U C
TI
O
N S
DATE
TO
CIVIL
ENGR.
RETURN
SUSPENSE
DATE
SH
O
P D
R
AW
IN
G
S
BEFORE CONSTR AFTER CONSTR
M
AN
U
FA
C
TU
R
R
AN
TY
C
LO
SE
O
U T
FOLLOW-UPREQUIRED
SUBMITTAL
DATE
DATE
RECEIVED
IN
CONTRACTI
NG
O
TH
ER
M
AT
ER
IA
L
A
C O
LO
R
S
EL
EC
TI
O N
M
AN
U
FA
C
TU
R
O M
M
EN
D
AT
IO
N
S
ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE,
TYPE OF SUBMITTAL
C
AT
AL
O
G D
AT
A
LI
N
E N
U M
BE
R
SA
M
PL
ES
C
ER
TI
FI
C
AT
IO
N
O F
C O
M
PL
IA
N
C E
SE
O U
T
C - Include with line 15 Color Samples
LEGEND:
A - Include with line 10 Operations and Maintenance Manual B - Include with line 11 Warranty Book
NOTE: This Submittal Schedule is for the Contractor's use in assembling and organizing the Submittals to be made to the Government. See individual specification sections for possible additional submittal requirements.
102-XXX SGBP XX-XXXX 1B-7
21-2062
APPROVED DISAPPROVED
1 Contractor Daily Logs. Sec 00 10 00 Para 1.8
2 Material Delivery Receipt. Sec 00 10 00 Para 1.11 CEI Approval Required
3 Traffic Control Plan. Sec 00 10 00 Para 1.12c As Required
4 Security - Listing of Employees. Sec 00 10 00 Para 1.23a Prior to start of any work
5 Security - Training. Sec 00 10 00 Para 1.23b Prior to start of any work
6 Confined Space Permit. Sec 00 10 00 Para 1.24c6 Prior to Confined Space work
7 Air Space Coordniation. Sec 00 10 00 Para 1.25 As Required
8 Digging Permit. Sec 00 10 00 Para 1.27a Prior to any Earthwork
9 Contractor Single Point of Contact. Sec 00 10 00 Para 1.37c Within 10 days of
NTP
10 AF Form 3064. Sec 00 10 00 Para 1.39 Within 10 days of NTP Must submit with #5
11 AF Form 3065. Sec 00 10 00 Para 1.39
12 MS Project Gant Schedule. Sec 00 10 00 Para 1.39 Within 10 days of NTP Must submit with #4
13 CD of all Submittals. Sec 00 10 00 Para 1.39 NLT + 30 days
BO
14 Project Commissioning Plan. Sec 00 10 00 Para 1.40 Within 30 days of
NTP
15 Termite Treatment Reporting. Sec 00 10 00 Para 1.42 As Required
16 O & M Manuals. Sec 00 10 00 Para 1.44 NLT + 30 days
BO
17 Warranty Book. Sec 00 10 00 Para 1.45 NLT + 30 days
BO
18 Extra Stock. Sec 00 10 00 Para 1.46 At Final Inspection
19 Shop Drawings. Sec 01 33 00 Para 1.1
20 Color Sample/Selections. Sec 01 33 00 Para 1.1
21 Close-out cd of all project submittals. Sec 01 33 00 Para 1.4D2n NLT + 90 days
22 As-Constucted Drawings Sec 01 33 00 Para 1.5 NLT + 90 days
23 Record Shop Drawings. Sec 01 33 00 Para 1.6
24 Draft DD Form 1354. Sec 01 33 00 Para 1.7 -30 days of BO
25 Interim DD Form 1354. Sec 01 33 00 Para 1.7 Beneficial Occupancy (BO)
Hardcopy provided at Beneficial Occupancy
26 Final DD Form 1354. Sec 01 33 00 Para 1.7 NLT + 30 days
BO
27 Corrective Plan for Lead Based Paint /Asbetos. Sec 01 33 00 Para 1.9
28 Personal Geodatabase. Sec 01 33 00 Para 1.10 NLT + 90 days
BO
29 Safety Data Sheets. Sec 01 57 19 Para 1.2.3 CEI Approval Required
30 Hazardous Material Storage Plan. Sec 01 57 19 Para 1.2.4 CEI Approval Required
31 Spill Reporting. Sec 01 57 19 Para 1.2.5 CEI Approval Required
SOLICITATION/CONTRACT NO.PROJECT TITLE
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
Paint West & South Exterior Walls, BUILDING 301D
OFFUTT AFB, NEBRASKA
DATE CONTRACTOR NOTIFIED REMARKSFINAL
APPROVAL
CONTRACTOR
RESUBMITTAL
SCHEDULE OF MATERIAL SUBMITTALS
(AF Form 66)
NO. OF COPIES REQUIRED
TO BE COMPLETED BY PROJECT ENGINEER
O
PE
R
AT
R
U C
TI
O
N S
DATE
TO
CIVIL
ENGR.
RETURN
SUSPENSE
DATE
SH
O
P D
R
AW
IN
G
S
BEFORE CONSTR AFTER CONSTR
M
AN
U
FA
C
TU
R
R
AN
TY
C
LO
SE
O
U T
FOLLOW-UPREQUIRED
SUBMITTAL
DATE
DATE
RECEIVED
IN
CONTRACTI
NG
O
TH
ER
M
AT
ER
IA
L
A
C O
LO
R
S
EL
EC
TI
O N
M
AN
U
FA
C
TU
R
O M
M
EN
D
AT
IO
N
S
ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE,
TYPE OF SUBMITTAL
C
AT
AL
O
G D
AT
A
LI
N
E N
U M
BE
R
SA
M
PL
ES
C
ER
TI
FI
C
AT
IO
N
O F
C O
M
PL
IA
N
C E
SE
O U
T
01 33 01-5
21-2062
APPROVED DISAPPROVED
SOLICITATION/CONTRACT NO.PROJECT TITLE
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
Paint West & South Exterior Walls, BUILDING 301D
OFFUTT AFB, NEBRASKA
DATE CONTRACTOR NOTIFIED REMARKSFINAL
APPROVAL
CONTRACTOR
RESUBMITTAL
SCHEDULE OF MATERIAL SUBMITTALS
(AF Form 66)
NO. OF COPIES REQUIRED
TO BE COMPLETED BY PROJECT ENGINEER
O
PE
R
AT
R
U C
TI
O
N S
DATE
TO
CIVIL
ENGR.
RETURN
SUSPENSE
DATE
SH
O
P D
R
AW
IN
G
S
BEFORE CONSTR AFTER CONSTR
M
AN
U
FA
C
TU
R
R
AN
TY
C
LO
SE
O
U T
FOLLOW-UPREQUIRED
SUBMITTAL
DATE
DATE
RECEIVED
IN
CONTRACTI
NG
O
TH
ER
M
AT
ER
IA
L
A
C O
LO
R
S
EL
EC
TI
O N
M
AN
U
FA
C
TU
R
O M
M
EN
D
AT
IO
N
S
ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE,
TYPE OF SUBMITTAL
C
AT
AL
O
G D
AT
A
LI
N
E N
U M
BE
R
SA
M
PL
ES
C
ER
TI
FI
C
AT
IO
N
O F
C O
M
PL
IA
N
C E
SE
O U
T
32 Contractor HAZMAT Request. Sec 01 57 19 Para 1.4 CEI Approval Required
33 Certificate of Hazardous Waste Training. Sec 01 57 19 Para 1.5.1 CEI Approval Required
34 Waste Analysis Reports. Sec 01 57 19 Para 1.5.4
35 Request for Disposal. Sec 01 57 19 Para 1.5.4 CEI Approval Required
36 Test Results. Sec 01 57 19 Para 1.5.4 CEI Approval Required
37 SPCC Plan. Sec 01 57 19 Para 1.6.2
38 Petroleum Container Storage Plan. Sec 01 57 19 Para 1.6.2 CEI Approval Required
39 Report of Waste Water Discharges. Sec 01 57 19 Para 1.7 CEI Approval Required
40 NPDES Weekly Inspection Reports. Sec 01 57 19 Para 1.8
41 NPDES CSW-NOI and SWPPP. Sec 01 57 019 Para 1.8.1 CEI Approval Required
42 NPDES CSW Permit. Sec 01 57 19 Para 1.8.1 CEI Approval Required
43 NPDES CSW Reports. Sec 01 57 19 Para 1.7.3 Sediment and Contamination Control Plan Sec 01 57 19 Para 1.8.4 CEI Approval Required
44 SWPPP. Sec 01 57 19 Para 1.7.4 CEI Approval Required
45 NPDES / SWPPP Termination Letter. Sec 01 57 19 Para 1.8.5 CEI Approval Required
46 NPDES NOI Dewatering. Sec 01 57 19 Para 1.9 CEI Approval Required
47 NPDES Dewatering Permit. Sec 01 57 19 Para 1.9 CEI Approval Required
48 NPDES Permit Requirements. Sec 01 57 19 Para 1.9 CEI Approval Required
49 NPDES Dewatering Permit Disposal Method. Sec 01 57 19 Para
1.9 CEI Approval Required
50 Nonhazardous Solid Waste Diversion. Sec 01 57 19 Para 1.11 CEI Approval Required
51 Environmental Management System. Sec 01 57 19 Para 1.15 Within 10 days of
NTP
01 33 01-6
21-2062
APPROVED DISAPPROVED
SOLICITATION/CONTRACT NO.PROJECT TITLE
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
Paint West & South Exterior Walls, BUILDING 301D
OFFUTT AFB, NEBRASKA
DATE CONTRACTOR NOTIFIED REMARKSFINAL
APPROVAL
CONTRACTOR
RESUBMITTAL
SCHEDULE OF MATERIAL SUBMITTALS
(AF Form 66)
NO. OF COPIES REQUIRED
TO BE COMPLETED BY PROJECT ENGINEER
O
PE
R
AT
R
U C
TI
O
N S
DATE
TO
CIVIL
ENGR.
RETURN
SUSPENSE
DATE
SH
O
P D
R
AW
IN
G
S
BEFORE CONSTR AFTER CONSTR
M
AN
U
FA
C
TU
R
R
AN
TY
C
LO
SE
O
U T
FOLLOW-UPREQUIRED
SUBMITTAL
DATE
DATE
RECEIVED
IN
CONTRACTI
NG
O
TH
ER
M
AT
ER
IA
L
A
C O
LO
R
S
EL
EC
TI
O N
M
AN
U
FA
C
TU
R
O M
M
EN
D
AT
IO
N
S
ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE,
TYPE OF SUBMITTAL
C
AT
AL
O
G D
AT
A
LI
N
E N
U M
BE
R
SA
M
PL
ES
C
ER
TI
FI
C
AT
IO
N
O F
C O
M
PL
IA
N
C E
SE
O U
T
C - Include with line 15 Color Samples
LEGEND:
A - Include with line 10 Operations and Maintenance Manual B - Include with line 11 Warranty Book
NOTE: This Submittal Schedule is for the Contractor's use in assembling and organizing the Submittals to be made to the Government. See individual specification sections for possible additional submittal requirements.
01 33 01-7
File details come from the government source that posted it. Updated .