Atch 3 AF 66 Submittal Register.xlsx

This is a Schedule of Material Submittals form (AF Form 66) that establishes the submittal requirements and timeline for a construction project to replace an underground storage tank (UST) at Launch Facility D-02 in Banner County, Nebraska under contract GHLN 25-5143. The form outlines 28 distinct submittal line items that the contractor must provide throughout the project lifecycle, each with specified documentation types, required copies, and submission deadlines.

The submittals are categorized by project phase and include critical pre-work documentation due upon award or within 10-15 days after Notice to Proceed (NTP), such as Environmental Assessment (EAL) documentation, AF Form 103 dig permits, manufacturer specifications, and all permits. Safety and hazardous materials documentation—including Safety Data Sheets and Hazardous Materials Test Reports—are due upon award or the same day as receipt. Pre-site-work submittals due 30-60 days before site work begins include Hazardous Materials Management Plans, personnel qualifications, and complete disposal plans. During active construction, daily submittals are required for soil density testing reports and site activity photographs with descriptions. Final project closeout documentation—including As-Built drawings, survey data in .DWG format, waste disposal documents, certificates of compliance, and closeout reports—must be submitted 30 days prior to project closeout. All submittals require contractor certification of compliance and are subject to government approval or disapproval with suspense and follow-up dates tracked by the contract administrator and Civil Engineering office.