Attch_5_-_Schedule_of_Material_Submittals.xls

XLS spreadsheet 88 KB Posted Mar 3, 2017

Attached to: Repair Apron & Trench Drain and Install Mooring Points
Solicitation number: FA4621-17-R-0003
Issued by: Department of the Air Force Air Mobility Command

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Attachment 5 - Schedule of Material Submittals

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Other files

File	Type	Posted
Questions_and_Answers_-_27_Mar_2017.pdf	PDF	Mar 27, 2017
Amendment__2_SF30_Final.pdf	PDF	Mar 27, 2017
Attch_1_-_Price_Schedule_(20_Mar_2017).xlsx	XLSX spreadsheet	Mar 21, 2017
Preproposal_Conference_Meeting_Minutes.pdf	PDF	Mar 21, 2017
Preproposal_Conference_Sign-in_Sheet_-_15_Mar_2017.pdf	PDF	Mar 21, 2017
PreProposal_Conference_Slides.pdf	PDF	Mar 21, 2017
Attch_2_-_Statement_of_Work_(20_Mar_17).pdf	PDF	Mar 21, 2017
Preproposal_Conference_Questions_and_Answers_20_Mar_17.pdf	PDF	Mar 21, 2017
Attch_4_-_Drawings_(20_Mar_2017).pdf	PDF	Mar 21, 2017
Amendment__1_SF30_Final.pdf	PDF	Mar 21, 2017
Attch_3_-_Specifications.pdf	PDF	Mar 3, 2017
Attch_6_-_Past_Performance_Questionnaire_(PPQ).pdf	PDF	Mar 3, 2017
Attch_4_-_Drawings.pdf	PDF	Mar 3, 2017
Attch_8_-_Wage_Determination_-_KS170035.pdf	PDF	Mar 3, 2017
Attch_2_-_Statement_of_Work.pdf	PDF	Mar 3, 2017
Attch_7_-_Wage_Determination_-_KS170020.pdf	PDF	Mar 3, 2017
SF_1442_Final_3_Mar_2017.pdf	PDF	Mar 3, 2017
Attch_1_-_Price_Schedule_(Revised).xlsx	XLSX spreadsheet	Mar 3, 2017

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Material Submittals Schedule

SCHEDULE OF MATERIAL SUBMITTALS															PROJECT NUMBER		PROJECT TITLE				SOLICITATION / CONTRACT NO.
																	Repair Apron & Trench Drain - Install Mooring Points
(To be completed by Project Engineer)															(To be completed by Contract Administrator)
		NUMBER OF COPIES REQUIRED
LINE NUMBER	ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL	CERTIFICATION OF COMPLIANCE	SHOP DRAWINGS	SAMPLES	COLOR SELECTION	MANUFACTURER'S RECOMMENDATION	MANUFACTURER'S WARRANTY	CATALOG DATA	OPERATING INSTRUCTIONS	SCHEDULES, LISTINGS, REPORTS, PLANS	TECHNICAL DATA	TEST REPORTS	FIELD REPORTS	REQUIRED SUBMISSION DATE	DATE RECEIVED IN CONTRACTING	DATE TO CIVIL ENGINEERING	RETURN SUSPENSE DATE	SUBMITTAL NUMBERS	DATE CONTRACTOR NOTIFIED		CONTRACTOR RESUBMITTAL	FINAL APPROVAL	REMARKS
																			APPROVED	DISAPPROVED
1	Work Site Review Plan (Specs 01000-1.05-A)									4				Within 15 days after NTP
2	Environmental Plans, Permits, Etc. (Specs 01000-1.06-A)									4				15 days after NTP If Required
3	Dust Control Plan (Specs 01000-1.06-B)									4				Within 15 days after NTP
4	Material Safety Data Sheets (Specs 01000-1.06-D)										4			Within 15 days after NTP
5	Recycled/Reclaimed Materials (Specs 01000-1.06-F)									4				At final inspection
6	Quality Control Plan & Procedures (Specs 01000-1.09)									4				Within 15 days after NTP
7	Record Drawings - Redlines Set (Specs 01000-1.10A)									1				2 weeks prior to final inspection
8	Record Drawings - Final CADD Electronic Record Set (Specs 01000-1.10C)									3				At final inspection
9	Record Drawings - 22"x34" Mylars & 11"x18" Black-Line Paper Print (Specs 01000-1.10C)									1				At final inspection
10	Geospatial Data (Specs 01000-1.11)									1				At final inspection
11	Lockout/Tagout Procedures (Specs 01000-1.17)									4				Within 15 days after NTP
12	Construction Site Plan (Specs 01000-1.22-B)									4				Within 15 days after NTP
13	Demolition Procedures (Specs 02050-2 & 02051-2)									4				15 days after NTP
14	Field Soil Moisture-Density Tests (Specs 02221-3)												4	1 day after testing
15	Material Certification (Specs 02501-2.)	4												15 days after contract award
16	Equipment Approval (Specs 02501-4.)									4				15 days after contract award
17	Plant, Equpment (Specs 02513-2.3.)	4									4			15 days after contract award
18	Mixing Plant (Specs 02513-2.4)	4									4			15 days after contract award
19	Composition of Mixture & Aggregate Gradation (Specs 02513-2.1 thru 2.2.3.1)	4									4			15 days after contract award
20	Aggregate Certification (Specs 02513-1.4.2)	4												15 days after contract award
21	Bituminous Materials Certification (Specs 02513-1.5)	4												15 days after NTP
22	Asphalt Cement Samples (Specs 02513-1.5)			3										As Required
23	Q. C. Lab Qualification Statement (Specs 02513-1.6.1)	4									4			15 days after NTP
24	Sampling & Testing (Specs 02513-1.2.6)											4		As Required
25	Test Lab Certification (Specs 02515-1.3.2)	4												15 days after contract award
26	Aggregate Certifications (Specs 02515-1.4.1)	4												15 days after contract award
27	Portland Cement Certification (Specs 02515-1.4.1.3)	4												15 days after contract award
28	Admixture Certification (Specs 02515-1.4.1.4)	4												15 days after contract award
29	Curing Compound Certification (Specs 02515-1.4.1.5)	4												15 days after contract award
30	Epoxy-Resin Certification (Specs 02515-1.4.1.6)	4												15 days after contract award
31	Plant & Equipment (Specs 02515-1.6.1)									4				15 days after contract award
32	Cold Weather Requirements (Specs 02515-1.6.2.1)									4				Within 15 days after NTP
33	Hot Weather Requirements (Specs 02515-1.6.2.2)									4				Within 15 days after NTP
34	Alkali-Silica Reactivity (Specs 02515-2.1.3.1)	4												15 days after contract award
35	Mix Design, Tests & Certifications (Specs 02515-2.2)										4			15 days after contract award
36	Reinforcement & Tie Bars (Specs 02515-2.3.1)	4												Within 15 days after NTP
37	Dowel Bars (Specs 02515-2.3.2)	4												15 days after contract award
38	Epoxy-Resin (Specs 02515-2.3.3)	4												15 days after contract award
39	Joint Filler (Specs 02515-2.3.4)	4												15 days after contract award
40	Curing Materials (Specs 02515-2.3.5)	4												Within 15 days after NTP
41	Cement Bonding Grout (Specs 02515-2.3.6)	4												15 days after contract award
42	Lean Concrete or Econocrete (Specs 02515-2.3.7)	4												15 days after contract award
43	Quality Control Field Testing (Specs 02515-3.12)												4	1 day after testing
44	Installation Procedure & Equipment (Specs 02581-3.)					4				4				Within 15 days after NTP
45	Samples & Certifications (Specs 02581-3.)	4	1											15 days after contract award
46	Installation Procedure & Equipment (Specs 02582-3.)					4				4				Within 15 days after NTP
47	Samples & Certifications (Specs 02582-3.)	4	1											15 days after contract award
48	Manufacturer Product Description (Specs 02600-2.)					4		4			4			15 days after contract award
49	MSPS Sheets (Specs 02600-2.)									4	4			15 days after contract award
50	Personnel Certification (Specs 02600-2.)	4								4				15 days after contract award
51	Certified Material Tests (Specs 02600-2.)	4												15 days after contract award
52	VOC Compliance & Certification (Specs 02600-2.)	4												15 days after contract award

&CPage &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

File details come from the government source that posted it. Updated Nov 14, 2017.