Attch_2_Material_Submittal_Schedule.xls
XLS spreadsheet 39 KB Posted
- Attached to
- Repair UST Fuel Tanks IDIQ Federal contract opportunity
- Solicitation number
- FA4626-13-R-0007
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Attach 2 Material Submittal Schedule
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Sheet1
| SCHEDULE OF MATERIALS SUBMITTALS | Project Number | Project Title: | Solicitation/Contract No. | ||||||||||||||||||
| NZAS 13-6006 | Repair Malmstrom USTs | FA4626-13-R-0007 | |||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACTOR/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 RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | NOTIFICATION | OTHER | REQUIRED SUBMISSION DATE (BY CONTRACTOR) | DATE RECEIVED IN CONTRACTING | DATE TO MISSILE ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |
| APPROVED | DIS- APPROVED | ||||||||||||||||||||
| 1 | GENERAL REQUIREMENTS 01 00 00 - 1.8.A and 3.13.B Quality Control Plan | 4 | 10d ANTP | ||||||||||||||||||
| 2 | GENERAL REQUIREMENTS 01 00 00 - 1.8.A Contractor Design Drawings | 1 | 10d ANTP | ||||||||||||||||||
| 3 | GENERAL REQUIREMENTS 01 00 00 - 1.8.A MDEQ Permits | 4 | 45d AFI | For each LF site | |||||||||||||||||
| 4 | GENERAL REQUIREMENTS 01 00 00 - 1.8.A and 3.16.A As-Built Drawings | 4 | 45d AFI | ||||||||||||||||||
| 5 | GENERAL REQUIREMENTS 01 00 00 - 1.8.A and 3.27 O&M Manuals (AF Form 3000) | 4 | 45d AFI | ||||||||||||||||||
| 6 | GENERAL REQUIREMENTS 01 00 00 - 1.8.A and 3.21.A Work Clearance Request (AF Form 103) | 4 | 3d PTO | For each LF site | |||||||||||||||||
| 7 | GENERAL REQUIREMENTS 01 00 00 - 1.8.A and 3.11.A Utility Outages | 4 | 10d PTO | ||||||||||||||||||
| 8 | GENERAL REQUIREMENTS 01 00 00 - 1.8.A Transfer & Acceptance of Military Real Property Form (DD 1354) | 4 | 30d PTFP | For each LF site | |||||||||||||||||
| 9 | GENERAL REQUIREMENTS 01 00 00 - 3.6 Construction Work Schedule | 4 | *5d PNTP | * Tentative Work Schedule at Pre-Performance Meeting | |||||||||||||||||
| 10 | GENERAL REQUIREMENTS 01 00 00 - 3.8 Start of Work Notification | 4 | 6d PTSW | ||||||||||||||||||
| 11 | ENVIRONMENTAL PROTECTION 01 36 00 - 2.2 Environmental Permit Deliverables | 4 | 5d SRO | ||||||||||||||||||
| 12 | ENVIRONMENTAL PROTECTION 01 36 00 - 4.3.A Stormwater Discharge Permit Compliance | 4 | 10d PTSW | ||||||||||||||||||
| 13 | ENVIRONMENTAL PROTECTION 01 36 00 - 8.1.A Hazardous Materials List Attachment 5 | 4 | 30d PTSW | ||||||||||||||||||
| 14 | ENVIRONMENTAL PROTECTION 01 36 00 - 8.1.B Authorization Request Worksheets, AF Form 3952 | 4 | 10d SRO | ||||||||||||||||||
| 15 | ENVIRONMENTAL PROTECTION 01 36 00 - 8.1.D Hazmat Final Report | 4 | PTFA | ||||||||||||||||||
| 16 | ENVIRONMENTAL PROTECTION 01 36 00 - 10.4 Non-Hazardous Solid Waste Diversion Report | 4 | 10d ANTP | ||||||||||||||||||
| 17 | ENVIRONMENTAL PROTECTION 01 36 00 - 11.1 Recycled Material Use Report Attachment 3 | 4 | 10d SRO | ||||||||||||||||||
| 18 | SELECTIVE DEMOLITION 017320 - 1.5.B. Schedule of Selective Demolition Activities. | 4 | 10d PTSW | ||||||||||||||||||
| 19 | DRYLAND SEEDING AND FERTILIZING 029120 - 1.4.A. Seed and Fertilizer Data | 4 | 15d PTSW | ||||||||||||||||||
| 20 | ROUND CONCRETE COLUMN FORMS 03 10 50 - 1.4.B. Manufacturer's product data. | 4 | 15d ANTP | ||||||||||||||||||
| 21 | CAST-IN-PLACE CONCRETE 03 30 00 - 1.4 .B. Manufacturer's product data. | 4 | 15d ANTP | ||||||||||||||||||
| 22 | FUEL-OIL STORAGE TANK PIPING AND MONITORING/ LEAK DETECTION SYSTEM 23 11 13 - 1.4.A.2. Installer Credentials | 1 | 15d ACA | ||||||||||||||||||
| 23 | FUEL-OIL STORAGE TANK PIPING AND MONITORING/ LEAK DETECTION SYSTEM 23 11 13 - 1.4.B. Product Data | 4 | 15d ANTP | ||||||||||||||||||
| 24 | FUEL-OIL STORAGE TANK PIPING AND MONITORING/ LEAK DETECTION SYSTEM 23 11 13 - 1.5. Field Quality Reports & Warranty | 1 | 1 | 45d AFI | |||||||||||||||||
| 25 | FUEL-OIL STORAGE TANK PIPING AND MONITORING/ LEAK DETECTION SYSTEM 23 11 13 - 1.6. Close-out Submittals (Emergency, O&M Manuals) | 4 | 4 | 45d AFI | |||||||||||||||||
| 26 | PIPING SUMP MODIFICATION AND WATER-TIGHTNESS TESTING 23 11 15 - 1.4.B. Fiberglass Lay-up | 4 | 15d ANTP | ||||||||||||||||||
| 27 | PIPING SUMP MODIFICATION AND WATER-TIGHTNESS TESTING 23 11 15 - 1.4.C. Installer Credentials | 1 | 15d ACA | ||||||||||||||||||
| 28 | GENERAL PROVISIONS FOR ELECTRICAL WORK - 26 00 00 - 1.20 (As-Built Drawings) | 4 | 45d AFI | ||||||||||||||||||
| 29 | GENERAL PROVISIONS FOR ELECTRICAL WORK - 26 00 00 - 2.1.B.2 Product Data | 4 | 45d AFI | ||||||||||||||||||
| 30 | RACEWAYS AND FITTINGS 26 11 00 - 1.2 Product Data | 4 | 15d ANTP | ||||||||||||||||||
| 31 | CONDUCTORS 26 12 00 - 1.2 Product Data | 4 | 15d ANTP | ||||||||||||||||||
| 32 | SHIELDED SHRINK TUBING 26 12 50 - 1.2 Product Data | 4 | 15d ANTP | ||||||||||||||||||
| 33 | BOXES 26 13 00 - 1.3 Product Data | 4 | 15d ANTP | ||||||||||||||||||
| 34 | CATHODIC PROTECTION 26 60 00 - 1.2.A Cathodic Protection Manufacturer Information | 4 | 30d ANTP | ||||||||||||||||||
| 34 | EARTHWORK 31 23 00 - 2.4, 3.4 Manufacturer's product data for Geotextile and Marking Tape | 4 | 15d ANTP | ||||||||||||||||||
| Schedule of Abbreviations: | |||||||||||||||||||||
| AWC | = After Work Completed | PTFA | = Prior to Final Acceptance | PTCW | = | Prior to Completing Work | |||||||||||||||
| PTSW | = Prior to Starting Work | ACA | = | After Contract Award | AFI | = | After Final Inspection | ||||||||||||||
| AFA | = After Final Acceptance | BMF | = | Before Material Delivery | PT | = | Prior To | ||||||||||||||
| PTO | = Prior to Outage | SN | = | Advance Notification | PSS | = | Per Submittal Schedule | ||||||||||||||
| PTNP | = Prior to Notice to Proceed | SRO | = | After Each Occurrence | |||||||||||||||||
| ANTP | = After Notice to Proceed | PTFI | = | Prior to Final Inspection | |||||||||||||||||
| EWD | = Each work day AF Form 3000 not required | PTFP | = | Prior to Final Payment |
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REQUIRED TECHNICAL SUBMITTALS
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