Attach_2_Submittal_Schedule.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- MAF Water Wells Federal contract opportunity
- Solicitation number
- FA4626-16-R-0032
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Attachment 2 Submittal
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Sheet1
| SCHEDULE OF MATERIALS SUBMITTALS | Project Number | Project Title: | Solicitation/Contract No. | ||||||||||||||||||
| NZAS 15-6000 | Repair MAF Water Wells | FA4626-16-R-0032 | |||||||||||||||||||
| 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 CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |
| APPROVED | DIS- APPROVED | ||||||||||||||||||||
| DIVISION 01 - GENERAL REQUIREMENTS | |||||||||||||||||||||
| 1 | 01 00 00 General Requirements - 3.3 Schedule of Materials Submittal | 10 d - ANP | |||||||||||||||||||
| 2 | 01 00 00 General Requirements - 3.4.1 Manufacturer's Product Brochures & Catalog Data, Components and Materials to be Installed | 4 | 30d -PTSW | ||||||||||||||||||
| 3 | 01 00 00 General Requirements - 3.8.1 Start of Work Notification | 3 | 5 d - PTE | ||||||||||||||||||
| 4 | 01 00 00 General Requirements - 3.11 Utility Outages | 3 | 10d - PTE | ||||||||||||||||||
| 5 | 01 00 00 General Requirements - 3.13 Quality Control Plan and Specified Quality Control Submittals | 3 | 10d - ANP | ||||||||||||||||||
| 6 | 01 00 00 General Requirements - 3.16 As-Built Field Data | 3 | 30d - AFI | ||||||||||||||||||
| 7 | 01 00 00 General Requirements - 3.16.4 &3.16.5 As-Built Field Drawings | 4 | 30d - AFI | 2 - CD's w/ AutoCAD files, PDF's, & Drawings | |||||||||||||||||
| 8 | 01 00 00 General Requirements - 3.17 O&M Instructions/Manual | 1 | 2 | 1d - ATT | 1 hardcopy, 2 CD's | ||||||||||||||||
| 9 | 01 00 00 General Requirements - 3.23 AF Form 103 | 14d - PTSW | AF Form 103 Work Clearance | ||||||||||||||||||
| 10 | 01 00 00 General Requirements - 3.23.1 Tape | 3 | 30d - PTSW | ||||||||||||||||||
| 11 | 01 00 00 General Requirements - 3.26 Nuclear Densometers | 3 | 30d - PTSW | ||||||||||||||||||
| 12 | 01 00 00 General Requirements - 3.28 Notice of Final Inspection | 3 | 14d - PTE | Red line “As-Built” dwgs shall be provided by the Contractor at final inspection. | |||||||||||||||||
| 13 | 01 00 10 Site Security - 1.3 Contractor Entry Authorization List (CEAL) | 3 | 14d - PTSW | EAL | |||||||||||||||||
| 14 | 01 36 00 Environmental Protection - 1.2.2 Copies of Environmental Permits | 3 | 5d - PTSW | ||||||||||||||||||
| 15 | 01 36 00 Environmental Protection - 1.11.6 Waste Management Plan | 3 | 10d - PTFI | ||||||||||||||||||
| DIVISION 03 - CONCRETE | |||||||||||||||||||||
| 16 | 03 30 00 Cast-in-Place Concrete - 1.2A Shop Drawings | 30d - PTSW | |||||||||||||||||||
| 17 | 03 30 00 Cast-in-Place Concrete - 1.2B Concrete Mix Design Data | 30d - PTSW | |||||||||||||||||||
| 18 | 3 30 00 Cast-in-Place Concrete - 1.2C Test Reports | 7d & 28d - ATT | |||||||||||||||||||
| 19 | 3 30 00 Cast-in-Place Concrete - 1.2A Certificates | 30d - PTSW | |||||||||||||||||||
| DIVISION 05 - METALS | |||||||||||||||||||||
| 20 | 05 05 23 Metal Fastenings - 1.1 Performance Qualifications of Welders and Welding Officers | 3 | 30d - PTSW | ||||||||||||||||||
| 21 | 05 05 23 Metal Fastenings - 1.1 Welder's Certificates | 3 | 30d - PTSW | ||||||||||||||||||
| 22 | 05 05 23 Metal Fastenings - 2.1 Electrodes Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| DIVISION 09 - PAINT | |||||||||||||||||||||
| 23 | 09 90 00 Paints and Coatings - 1.2 Shop Drawings | 3 | 30d -PTSW | ||||||||||||||||||
| 24 | 09 90 00 Paints and Coatings - 1.2 Product Certification | 3 | 30d - PTSW | ||||||||||||||||||
| 25 | 9 90 00 Paints and Coatings - 1.2 Product Materials | 3 | 30d -PTSW | ||||||||||||||||||
| 26 | 9 90 00 Paints and Coatings - 1.2 Manufacturer Tech Sheet | 3 | 30d -PTSW | ||||||||||||||||||
| 27 | 9 90 00 Paints and Coatings - 1.2 Color Samples | 3 | 30d -PTSW | ||||||||||||||||||
| 28 | 9 90 00 Paints and Coatings - 1.2 Application Instructions | 3 | 30d -PTSW | ||||||||||||||||||
| 29 | 9 90 00 Paints and Coatings - 1.2 Manufacturer's Safety Data Sheets | 3 | 30d -PTSW | ||||||||||||||||||
| 30 | 9 90 00 Paints and Coatings - 1.2 Closeout Submittals | 3 | 30d - AFI | ||||||||||||||||||
| 31 | 09 90 00 Paints and Coatings - 1.3 Qualifications Data | 3 | 30d -PTSW | ||||||||||||||||||
| DIVISION 22 - PLUMBING | |||||||||||||||||||||
| 32 | 22 05 53 Identification for Plumbing Piping and Equipment - 1.2 Pipe Label Samples for Color, Letter Style, and Graphite Representation | 3 | 30d - PTSW | ||||||||||||||||||
| 33 | 22 05 53 Identification for Plumbing Piping and Equipment - 2.1 Pipe Label Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| DIVISION 26 - ELECTRICAL | |||||||||||||||||||||
| 34 | 26 05 19 Product Data - 1.3.A. | 3 | 15d ANP | ||||||||||||||||||
| 35 | 26 05 26 Product Data - 1.3.A | 3 | 15d ANP | ||||||||||||||||||
| 36 | 26 05 26 Testing Results - 1.3.B and 3.3.A. | 3 | 3d ATT | ||||||||||||||||||
| 37 | 26 05 33 Product Data - 1.4.A | 3 | 15d ANP | ||||||||||||||||||
| 38 | 26 05 53 Product Data - 1.3.A. | 3 | 15d ANP | ||||||||||||||||||
| 39 | 26 29 13 Product Data - 1.3.A. | 3 | 3 | 3 | 3 | 15d ANP | |||||||||||||||
| 40 | 26 29 13 Shop Drawings - 1.3.A.1. Tabulations of installed devices, equipment features, and ratings | 3 | 3 | 15d ANP | |||||||||||||||||
| 41 | 26 29 13 Shop Drawings - 1.3.A.2. Wiring Diagrams | 3 | 3 | 15d ANP | |||||||||||||||||
| 42 | 26 29 13 O&M Manuals - 1.3.C.1. Maintenance Requirements | 3 | 3 | 15d ANP | |||||||||||||||||
| 43 | 26 29 13 O&M Manuals - 1.3.C.2. Instructions for testing and adjusting circuit breaker and MCP trip settings | 3 | 15d ANP | ||||||||||||||||||
| 44 | 26 29 13 O&M Manuals - 1.3.C.3. Instructions for setting field-adjustable overload relays | 3 | 15d ANP | ||||||||||||||||||
| 45 | 26 29 13 O&M Manuals - 1.3.C.4. Instructions for testing, adjusting, and reprogramming reduced-voltage solid-state controllers | 3 | 15d ANP | ||||||||||||||||||
| 46 | 26 29 13 Demonstration - 3.8.A. Training for Government maintenance personnel for testing, adjusting, and programming reduced-voltage solid-state controllers | 1 | PTFI | ||||||||||||||||||
| DIVISION 31 - EARTHWORK | |||||||||||||||||||||
| 47 | 31 00 00 Earthwork - 2.1 Borrow Material | 3 | 30d - PTSW | ||||||||||||||||||
| 48 | 31 00 00 Earthwork - 2.2 Backfill | 3 | 30d - PTSW | ||||||||||||||||||
| 49 | 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 1.2 Excavator Model to be Used | 3 | 30d - PTSW | ||||||||||||||||||
| 50 | 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 1.3 Test Results for Pipe Bedding Sieve and Proctor, Pipe Bedding Compaction, Type A Trench Backfill Compaction, Type B Trench Backfill Compaction, and Controlled Low Strength Material | 3 | 1d - ATT | ||||||||||||||||||
| 51 | 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 1.5 Written Statement of Method of Maintenance | 3 | 30d - PTSW | ||||||||||||||||||
| 52 | 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 1.8 A. Utility Notices | 3 | 10d - PTSW | ||||||||||||||||||
| 53 | 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 2.1 Type I Bedding Material Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| 54 | 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 2.2 Type II Bedding Material Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| 55 | 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 2.3 B. Compressive Strength Test Results | 3 | 1d - ATT | ||||||||||||||||||
| 56 | 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 2.3 C. Mix Design | 3 | 30d - PTSW | ||||||||||||||||||
| 57 | 31 23 33 Trench Excavaton and Backfill for Pipelines and Appurtenant Structures - 2.4 Plastic Marking Tape | 3 | 30d - PTSW | ||||||||||||||||||
| 58 | 31 23 33 Trench Excavation and Backfill for Pipelines and Appurtenant Structures - 3.3 H. Written Permission for Off-Site Disposal from Owner of Property upon which Material is to be Disposed | 3 | 7d - PTSW | ||||||||||||||||||
| DIVISION 32 - EXTERIOR IMPROVEMENTS | |||||||||||||||||||||
| 59 | 32 92 19 Seeding - 2.1.1 Certificate of Composition and Weed-Free Certification | 3 | 30d - PTSW | ||||||||||||||||||
| 60 | 32 92 19 Seeding - 2.2 Topsoil | 3 | 30d - PTSW | ||||||||||||||||||
| 61 | 32 92 19 Seeding - 2.3 Fertilizer | 3 | 30d - PTSW | ||||||||||||||||||
| 62 | 32 92 19 Seeding - 3.3 Warranty | 3 | 30d - PTSW | ||||||||||||||||||
| DIVISION 33 - UTILITIES | |||||||||||||||||||||
| 63 | 33 11 16 Polyethylene Pipe and Fittings for Water - 2.1 A Polyethylene Compounds | 3 | 30d - PTSW | ||||||||||||||||||
| 64 | 33 11 16 Polyethylene Pipe and Fittings for Water - 2.1 B Pipe System Components | 3 | 30d - PTSW | ||||||||||||||||||
| 65 | 33 11 16 Polyethylene Pipe and Fittings for Water - 2.3 Fittings | 3 | 30d - PTSW | ||||||||||||||||||
| 66 | 33 11 16 Fiberglass Pipe Insulation - 2.7.A | 3 | 30d - PTSW | ||||||||||||||||||
| 67 | 33 11 16 Closed Cell Foam Insulation- 2.7.B | 3 | 30d - PTSW | ||||||||||||||||||
| 68 | 33 21 00 Water Supply Wells - 1.2 All Necessary Permits and Certificates | 3 | 3 | 7d - PTSW | |||||||||||||||||
| 68 | 33 21 00 Water Supply Wells - 1.4 Well Report | 3 | 60d - ATT | ||||||||||||||||||
| 69 | 33 21 00 Water Supply Wells - 1.7 Documentation of Competance | 3 | 30d - PTSW | ||||||||||||||||||
| 70 | 33 21 00 Water Supply Wells - 1.12 A. Drawings, Diagrams, Etc. | 3 | 3 | 30d - PTSW | |||||||||||||||||
| 71 | 33 21 00 Water Supply Wells - 1.12 B. Name of Laboratory Used for Water Sample Analysis | 3 | 30d - PTSW | ||||||||||||||||||
| 72 | 33 21 00 Water Supply Wells - 1.12 D. Manufacturer's Certificates | 3 | 30d - PTSW | ||||||||||||||||||
| 73 | 33 21 00 Water Supply Wells - 1.12 F Closeout Submittals | 3 | 30d - AFI | ||||||||||||||||||
| 74 | 33 21 00 Water Supply Wells - 2.1 Drilling Fluids Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| 75 | 33 21 00 Water Supply Wells - Drilling Equipment Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| 76 | 33 21 00 Water Supply Wells - 2.2 Well Casing Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| 77 | 33 21 00 Water Supply Wells - 2.3 Conductor Pipe Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| 78 | 33 21 00 Water Supply Wells - 2.4 Well Screen Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| 79 | 33 21 00 Water Supply Wells - 2.5 Sealing Grout Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| 80 | 33 21 00 Water Supply Wells - 2.6 Well Pump Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| 81 | 33 21 00 Water Supply Wells - 2.7 Pitless Adaptor Unit Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| 82 | 33 21 16 Water Supply Wells - 2.8 Well Cap Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| 83 | 33 21 16 Water Supply Wells - 2.9 Drop Pipe Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| 84 | 33 21 16 Water Supply Wells - 2.10 Check Valves Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| 85 | 33 21 16 Water Supply Wells - 2.11 Torque Arrestor Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| 86 | 33 21 16 Water Supply Wells - 2.12 Coupler Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| 87 | 33 21 00 Water Supply Wells - 2.13 Gas Extraction System Product Data | 3 | 30d - PTSW | ||||||||||||||||||
| 88 | 33 21 00 Water Supply Wells - 3.3 Borehole Log | 3 | 30d - AFI | ||||||||||||||||||
| 89 | 33 21 00 Water Supply Wells - 3.4 Certified Test Results | 3 | 60d - ATT | ||||||||||||||||||
| 90 | 33 21 00 Water Supply Wells - 3.5 Well Logs | 3 | 30d - AFI | ||||||||||||||||||
| 91 | 33 21 00 Water Supply Wells - 3.6 Rate of Penetration Log | 3 | 30d - AFI | ||||||||||||||||||
| 92 | 33 21 00 Water Supply Wells - 3.7 Geophysical Log | 3 | 30d - AFI | ||||||||||||||||||
| 93 | 33 21 00 Water Supply Wells - 3.8 Stratigraphic Log | 3 | 30d - AFI | ||||||||||||||||||
| 94 | 33 21 00 Water Supply Wells - 3.14 Video Inspection | 3 | 30d - AFI | ||||||||||||||||||
| 95 | 33 21 00 Water Supply Wells - 3.15 Well Development Records | 3 | 30d - AFI | ||||||||||||||||||
| 96 | 33 21 00 Water Supply Wells - 3.16 Performance Testing Records and Reports | 3 | 30d - AFI | ||||||||||||||||||
| 96 | 33 29 00 Well Abandonment - 1.1 Well Abandonment Log | 3 | 30d - AFI | One for Each location | |||||||||||||||||
| 97 | 33 29 00 Well Abandonment - 1.2 Well Abandonment Plan | 3 | 30d PTSW | ||||||||||||||||||
| Schedule of Abbreviations: | |||||||||||||||||||||
| AFI = | After Final Inspection | PTE= Prior to Event | |||||||||||||||||||
| ANP= | After Notice to Proceed | PTFI= Prior to Final Inspection | |||||||||||||||||||
| ATT= | After Test Taken | PTSW = Prior to Start of Work | |||||||||||||||||||
| BBCW= | Before Beginning Concrete Work | ||||||||||||||||||||
| BD= | Before Delivery |
&"Times New Roman,Regular"&12MALMSTROM AFB, MONTANA &"Times New Roman,Regular"&12
&"Times New Roman,Regular"&12AF Form 66 &F-&D &"Times New Roman,Regular"&12 01330a-&P
REQUIRED TECHNICAL SUBMITTALS
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