Attachment_2_Submittal_Schedule.pdf
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Attachment 2 Title: Repair EMCS Malmstrom AFB FA4626-18-R-0013
AF Form 66 3 Submittal Schedule-3/9/2018
01330a-1
REQUIRED TECHNICAL SUBMITTALS
SCHEDULE OF MATERIALS SUBMITTALS Project Number Project Title: Solicitation/Contract No.
FA4626-18-R-0013
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR
L
IN
E N
U M
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ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL
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IF
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DATE CONTRACTOR NOTIFIED
C O
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A L
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PP
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REMARKS
APPROVED DIS-
APPROVED
1 As Built Field Data 01 00 00 - 3.5.2 4 3 PTFA
2 Preparation As-Built Contract Drawing 01 00 00 -
3.5.3 1 AFA
3 Operating and Maintenance Instructions 01 00 00 -
3.7 4 3 PTFA
4 Contractor Furnished Equipment List 01 00 00 -
3.8.1 4 3 PTFA
5 Guarantees 01 00 00 - 3.8.2 4 10 PTFA
6 Shop Drawings 01 00 00 - 3.9 as Required by Technical Specifications 4 10 PTSA
7 Start of Work Notification 01 00 00 - 3.10 1 PTSW
8 Notice of Final Inspection 01 00 00 3.11 1 14 PTFI
9 Construction Near Utility Systems 01 00 00 - 3.13 (AF Form 103) 1 PTSW
10 Utility Outage Notices 01 00 00 - 3.14 1 14 PTO
11 Quality Control Plan 01 00 00 - 3.18.2 4 PTSW
12 Quality Control Records 01 00 00 - 3.18.4 1 EWD
13 1354 Checklist (Property Inventory Checklist) 01 00 00 3.19 (AF Form 1354) 4 10 Days
PTFI
Number of Copies Required
NZAS 14-3000
REPAIR ENERGY MONITORING &
CONTROL SYSTEM
3 Submittal Schedule-3/9/2018
01330a-2
REQUIRED TECHNICAL SUBMITTALS
SCHEDULE OF MATERIALS SUBMITTALS Project Number Project Title: Solicitation/Contract No.
FA4626-18-R-0013
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR
L
IN
E N
U M
B E
R
ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL
C E
R T
IF
IC
A T
IO
N
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PL
IA
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DATE CONTRACTOR NOTIFIED
C O
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SU
B M
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A L
A
PP
R O
V A
L
REMARKS
APPROVED DIS-
APPROVED
Number of Copies Required
NZAS 14-3000
REPAIR ENERGY MONITORING &
CONTROL SYSTEM
14 Nuclear Densometers 01 00 00 - 3.21 4 30 days
PTSW
15 Contractor Employee Entry List CEAL - 01000 -1.1 4 20
PTSW
16 Construction Dewatering Permit - 01 36 00 - 2.3 &
4.1.1 4 PTSW
17 Construction Storm Water Notice of Intent 01 36 00
- 2.3 & 4.3.1.A 4 PTSW
18 Construction Storm Water Polution Prevention Plan
01 36 00 - 2.3 & 4.3.1.B 4 PTSW
19 Construction Storm Water Notice of Termination
01 36 00 - 2.3 & 4.3.1.1 4 PTSW
20 Demolition Activities Notification 01 36 00 - 2.4 4 PTSW
21 Hazardous Materials Report EESOH-MIS 3952 -
01 36 00 - 8.1.2 4 PTSW
22 Monthly Report of Solid Waste Disposal and Diversion - 01 36 00 - 11.3 4 Monthly
23 Waste Management Plan - 01 36 00 - 11.6 4 PTSW
24 Recovered Materials Written Determination Form -
01 36 00 - 12.4 4 PTSW
25 Recycled Material Use Report - 01 36 00 - 12.5 4 PTSW
3 Submittal Schedule-3/9/2018
01330a-3
REQUIRED TECHNICAL SUBMITTALS
SCHEDULE OF MATERIALS SUBMITTALS Project Number Project Title: Solicitation/Contract No.
FA4626-18-R-0013
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR
L
IN
E N
U M
B E
R
ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL
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IF
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IO
N
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PL
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DATE CONTRACTOR NOTIFIED
C O
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SU
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A L
A
PP
R O
V A
L
REMARKS
APPROVED DIS-
APPROVED
Number of Copies Required
NZAS 14-3000
REPAIR ENERGY MONITORING &
CONTROL SYSTEM
System Architecture Design Diagram - 15903 - 1.4
20 PTSW
Training Manuals 15903 - 1.4H
30 PTFI
28 Metering Devices Manufacturer Cut Sheets 2
20 PTSW
29 Controls Equipment Manufacturer cut shts 2
20 PTSW
3 Submittal Schedule-3/9/2018
01330a-4
REQUIRED TECHNICAL SUBMITTALS
SCHEDULE OF MATERIALS SUBMITTALS Project Number Project Title: Solicitation/Contract No.
FA4626-18-R-0013
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACTOR/ADMINISTRATOR
L
IN
E N
U M
B E
R
ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL
C E
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IF
IC
A T
IO
N
O F
C O
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PL
IA
N
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DATE CONTRACTOR NOTIFIED
C O
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R A
C T
SU
B M
IT
T
A L
A
PP
R O
V A
L
REMARKS
APPROVED DIS-
APPROVED
Number of Copies Required
NZAS 14-3000
REPAIR ENERGY MONITORING &
CONTROL SYSTEM
Sheet1
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