Atch 2 - Submittal Sch - 11R0014.xls

XLS spreadsheet 31 KB Posted

Attached to
Repair Launch Facility Surface Drainage Federal contract opportunity
Solicitation number
FA4626-11-R-0014
Issued by
Department of the Air Force Global Strike Command

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Attach 2 Submittal Sched

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Other files attached to Repair Launch Facility Surface Drainage, newest first.
File Type Posted
Site Visit atten List.pdf PDF
Site Visit Minutes.pdf PDF
Site Visit Questions.docx DOCX document
Amend 1.doc DOC document
Atch 5 - Wage Determination - 11R0014.zip ZIP file
01 36 00-A4.doc DOC document
01 36 00-A2.doc DOC document
03 30 53.doc DOC document
01 36 00.doc DOC document
PG2_3-Layout1.pdf PDF
01 36 00-A3.doc DOC document
01 36 00-A1.doc DOC document
01 00 00.doc DOC document
PG1_3-Layout1.pdf PDF
31 00 00.doc DOC document
SOL 11R0014.doc DOC document
01 10 00.doc DOC document
Atch 3 - Sch of Dwgs - 11R0014.doc DOC document
PG3_3-Layout1.pdf PDF
01 36 00-A5.doc DOC document
TOC.doc DOC document
01 00 00-A.doc DOC document
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Sheet1

SCHEDULE OF MATERIALS SUBMITTALSProject NumberProject Title:Mar-11Solicitation/Contract No.
NZAS 02-2024CLF Surface DrainageFA4626-11-R-0014
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR
Number of Copies Required
LINE NUMBERITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATION OF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACTURER'S RECOMMENDATIONSMANUFACTURER'S WARRANTYCATALOG DATAOPERATING INSTRUCTIONSOTHERREQUIRED SUBMISSION DATEDATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NUMBERSDATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
APPROVEDDIS- APPROVED
101 00 00 3.12.2 Quality Control Plan410 WD PTSW
201 00 00 1.8.1 Contractor Design Drawings410 WD PTSW
301 00 00 1.8.1 Shop Drawings410 WD PTDA
401 00 00 1.8.1 As-Built Field Data (Red lines)430 CD AFI
501 00 00 1.8.1 As-Built Corrected Red lines Drawings45 WD AFI
601 00 00 1.8.1 As-Built Final Drawings410 WD PTFP
701 00 00 1.8.1 O & M Manuals4410 WD PTSW
801 00 00 1.8.1 DD1354 Form Transfer & Acceptance of Military Real Property Form410 WD PTSW
901 00 00 3.21.1 AF 103 Work Clearance Request410 WD PTSW
1001 00 00 3.11.1 Utility Outage47WD PTO
1101 10 00 3.1.1 Entry Authorization List220 WD PTSW
1201 36 00 7.1.2. AF Form 3952 Chem/Haz Material Request410 WD PTSW
ACA = After Contract AwardBMD = Before Material DeliveryPTFA = Prior to Final Acceptance
AEO = After Each OccurrenceCD = Calendar DayPTFI = Prior to Final Inspection
AFA = After Final AcceptanceEEWD = Each Work DayPTFP = Prior to Final Payment
AFI - After Final Inspection
AN = Advanced NotificationPTCA = Prior to Contract AwardPTND = Prior to Notice Date
ANTP = After Notice to ProceedPTCW = Prior to Completing WorkPTO = Prior to Outage
AWC = After Work CompletedPTD = Prior to DeliveryPTSW = Prior to Starting Work
ATT - After Test is TakenPTDA = Prior to Delivery AwardWD = Working Days
1301 36 00 11.6. Attachment 1. Waste Management Plan410 WD PTSW
1401 36 00 12.1, Affirmative Procurement410 WD PTSW
1503 30 53 1.3 Ready Mix Concrete4410 WD PTSW
1601 00 00 Geotextile Fabric4410 WD PTSW
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ACA = After Contract AwardBMD = Before Material DeliveryPTFA = Prior to Final Acceptance
AEO = After Each OccurrenceCD = Calendar DayPTFI = Prior to Final Inspection
AFA = After Final AcceptanceEEWD = Each Work DayPTFP = Prior to Final Payment
AFI - After Final Inspection
AN = Advanced NotificationPTCA = Prior to Contract AwardPTND = Prior to Notice Date
ANTP = After Notice to ProceedPTCW = Prior to Completing WorkPTO = Prior to Outage
AWC = After Work CompletedPTD = Prior to DeliveryPTSW = Prior to Starting Work
ATT - After Test is TakenPTDA = Prior to Delivery AwardWD = Working Days

&L&"Times New Roman,Regular"&12Attachment 2&R&"Times New Roman,Regular"&12FA4626-11-R-0014 &L&"Times New Roman,Regular"&12AF Form 66

02: 000510_AC01_00_90-

&F-&D&C&"Times New Roman,Regular"&12SS-&P of &N

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