Attach_4_Full_Submittal_Schedule_Repair_Dorm_655.xls

XLS spreadsheet 77 KB Posted

Attached to
Malmstrom AFB Multiple Award Task Order Contract (MATOC) Federal contract opportunity
Solicitation number
FA462619RA014
Issued by
Department of the Air Force Global Strike Command

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This document is a schedule of materials submittals for the repair of Dormitory 655 at Malmstrom Air Force Base in Montana under Solicitation Number FA462619RA014, a Multiple Award Task Order Contract issued by the Department of the Air Force Global Strike Command.

The schedule lists over 100 line items specifying the required technical submittals for divisions 1 through 32, including product data, shop drawings, samples, warranties, test reports, and operation and maintenance manuals for items such as structural steel, wood, thermal and moisture protection, finishes, plumbing, HVAC, electrical, security, and exterior improvements. Submittals are due prior to the start of work, material delivery, installation, or final completion/acceptance. This submittal schedule provides contractors with the timing and requirements to comply with technical specifications for the dormitory repair project awarded under the referenced solicitation.

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Attach 4 Initial Task Order Submittal Schedule

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Sheet1

SCHEDULE OF MATERIALS SUBMITTALSProject NumberProject Title:Solicitation/Contract No.
#1043458REPAIR DORMITORY 655FA4626-19-R-A014
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 INSTRUCTIONSNOTIFICATIONOTHERREQUIRED SUBMISSION DATE (BY CONTRACTOR)DATE RECEIVED IN CONTRACTINGDATE TO CIVIL ENGINEERINGRETURN SUSPENSE DATESUBMITTAL NUMBERSDATE CONTRACTOR NOTIFIEDCONTRACTOR RESUBMITTALFINAL APPROVALREMARKS
APPROVEDDIS- APPROVED
DIVISION 01 - GENERAL REQUIREMENTS
01 00 00 - 3.5.B - As Built Field Data23 PTFI
01 00 00 - 3.5.F - As Built Submittal230 PTFI
01 00 00 - 3.7.A - Operating and Maintenance Instructions230 PTCW
01 00 00 - 3.8.A.1 - Contractor Furnished Equipment List410 PTFA
01 00 00 - 3.8.B.2 - Guarantees410 PTFA
01 00 00 - 3.10 - Shop Drawings as Required by Technical Specifications410 PTSA
01 00 00 - 3.11 - Start of Work Notification15 PTSW
01 00 00 - 3.12 - Notice of Final Inspection114 PTFI
01 00 00 - 3.13 Construction Near Utility Systems (AF Form 103)17 PTSA
01 00 00 - 3.14 - Utility Outage Notices114 PTO
01 00 00 - 3.17.B - Quality Control Plan310 ANTP
01 00 00 - 3.17.D - Quality Control Records1EWD
01 00 00 - 3.18.A - Project Schedule Form 30643BM
01 00 00 - 3.18.B - Progress Report Form 30653ETW
01 00 00 - 3.19.A - 1354 Checklist (Property Inventory Checklist) each site or facility410 PTFI
01 36 00 - 2.4 - Demolition Activities Notification4PTSW
01 36 00 - 8.1.1 - Hazardous Materials List 1360-5 & MSDS sheets330 PTSW
01 36 00 - 8.1.2 - Hazardous Materials Report EESOH-MIS 39524PTSW
01 36 00 - 8.1.4 - Hazardous Materials Quantities Used4PTCC
01 36 00 - 11.3 - Monthly Report of Solid Waste Disposal and Diversion4Monthly
01 36 00 - 11.6 - Waste Management Plan4PTSW
01 36 00 - 12.4 - Recovered Materials Written Determination Form4PTSW
01 36 00 - 12.5 - Recycled Material Use Report4PTSW
01 50 00 - 1.4.A - Site Plan410 ANTP
DIVISION 02 -SELECTIVE DEMOLITION
02 41 19 - 1.7.A - Proposed Protection Measures45 PTSW
02 41 19 - 1.7.B - Schedule of Demolition Activities45 PTSW
DIVISION 05 - METALS
05 12 00 - Structural Steel - 1.3A - Shop Drawings330d - PTE
05 12 00 - Structural Steel - 1.3B - Product Data330d - PTE
05 12 00 - Structural Steel - 1.3C - Test Reports330d - PTE
05 12 00 - Structural Steel - 1.3D - Certificates330d - PTE
DIVISION 06 - WOOD AND PLASTICS
06 16 00 - 1.3.A - Product Data420 D ANTP
06 16 00 - 1.4.A - Testing Agency Qualifications420 D ANTP
06 20 23 - 1.4.A - Product Data420 D ANTP
06 20 23 - 1.4.B - Samples for Initial Selection420 D ANTP
06 20 23 - 1.4.C - Samples for Verification420 D ANTP
06 20 23 - 1.5.A - Sample Warranty420 D ANTP
06 61 00 - 1.6.B - Evaluation Reports420 D ANTP
06 20 23 - 1.5.A - Product Data420 D ANTP
06 20 23 - 1.5.B - Samples for Initial Selection420 D ANTP
06 20 23 - 1.5.C - Samples for Verification420 D ANTP
06 20 23 - 1.6.A - Evaluation Reports420 D ANTP
06 20 23 - 1.6.B - Sample Warranty420 D ANTP
06 41 16 - 1.3.A - Product Data420 D ANTP
06 41 16 - 1.3.B - Shop Drawings420 D ANTP
06 41 16 - 1.3.D - Samples for Verification420 D ANTP
DIVISION 07 - THERMAL AND MOISTURE PROTECTION
07 71 00 - 1.4.A - Product Data420 D ANTP
07 71 00 - 1.4.B - Shop Drawings420 D ANTP
07 71 00 - 1.4.C - Samples420 D ANTP
07 71 00 - 1.4.D - Samples for Initial Selection420 D ANTP
07 71 00 - 1.4.E - Samples for Verification420 D ANTP
07 24 13 - 1.6.A - Product Data420 D ANTP
07 24 13 - 1.6.B - Samples420 D ANTP
07 24 13 - 1.7.A - Maintenance Data1PTFP
07 25 00 - 1.3.A - Product Data420 D ANTP
07 62 00 - 1.4.A - Product Test Reports420 D ANTP
07 92 00 - 1.5.A - Product Data420 D ANTP
07 92 00 - 1.5.B - Samples for Initial Selection420 D ANTP
07 92 00 - 1.5.C - Product Certificates420 D ANTP
07 92 00 - 1.5.D - Compatibility and Adhesion Test Reports420 D ANTP
07 92 00 - 1.5.E - Product Test Reports420 D ANTP
DIVISION 08 - OPENINGS
08 11 13 - 1.3.A - Descriptive literature420 D ANTP
08 11 13 - 1.3.C - Product Data420 D ANTP
08 11 13 - 1.3.D - Shop Drawings420 D ANTP
08 11 13 - 1.3.E - Door Schedule420 D ANTP
08 51 13 - 1.6.B - Documentation of compliance420 D ANTP
08 51 13 - 1.6.C - Product Data420 D ANTP
08 51 13 - 1.6.D - Shop Drawings420 D ANTP
08 51 13 - 1.6.E - Samples - Colors420 D ANTP
08 51 13 - 1.6.F - Samples - Fabrication Sample420 D ANTP
08 51 13 - 1.6.G - Manufacturer's Certificate420 D ANTP
08 51 13 - 1.6.H - Maintenance Data420 D ANTP
08 71 10 - 1.4.A - Descriptive Literature420 D ANTP
08 71 10 - 1.4.B - Documentation of Compliance420 D ANTP
08 71 10 - 1.4.C - Product Data420 D ANTP
08 71 10 - 1.4.D - Samples for Initial Selection420 D ANTP
08 71 10 - 1.4.E - Samples420 D ANTP
08 71 10 - 1.4.F - Door Hardware Schedule420 D ANTP
08 71 10 - 1.4.G - Qualification Data420 D ANTP
08 71 10 - 1.4.H - Product Test Reports420 D ANTP
08 71 10 - 1.4.I - Warranties420 D ANTP
08 80 00 - 1.5.A - Descriptive Literature420 D ANTP
08 80 00 - 1.5.B - Documentation of Compliance420 D ANTP
08 80 00 - 1.5.C - Product Data420 D ANTP
DIVISION 09 - FINISHES
09 29 00 - 1.4.A - Descriptive Material420 D ANTP
09 29 00 - 1.4.C - Product Data420 D ANTP
09 30 00 - 1.5.A - Product Data420 D ANTP
09 30 00 - 1.5.B - Samples for Verification420 D ANTP
09 30 00 - 1.6.A - Maintenance Data420 D ANTP
09 65 13 - 1.4.A - Product Data420 D ANTP
09 65 13 - 1.4.B - Samples for Verification420 D ANTP
09 65 13 - 1.4.C - Product Schedule420 D ANTP
09 65 13 - 1.5.A - Maintenance Materials414 D PTFI
09 65 16 - 1.4.A - Product Data420 D ANTP
09 65 16 - 1.4.B - Shop Drawings420 D ANTP
09 65 16 - 1.4.C - Samples420 D ANTP
09 65 16 - 1.5.A - Maintenance Data420 D ANTP
09 65 16 - 1.6.A - Maintenance Materials414 D PTFI
09 68 13 - 1.5.A - Product Data420 D ANTP
09 68 13 - 1.5.B - Samples for Verification420 D ANTP
09 68 13 - 1.5.C - Product Schedule420 D ANTP
09 68 13 - 1.6.A - Qualification Data420 D ANTP
09 68 13 - 1.6.B - Product Test Reports420 D ANTP
09 68 13 - 1.6.C - Sample Warranty420 D ANTP
09 68 13 - 1.7.A - Maintenance Data420 D ANTP
09 68 13 - 1.8.A - Maintenance Materials414 D PTFI
09 77 20 - 1.3.A - Product Data420 D ANTP
09 77 20 - 1.3.B - Samples for Verification420 D ANTP
09 77 20 - 1.4.A - Material Test Reports420 D ANTP
09 77 20 - 1.4.B - Product Test Reports420 D ANTP
09 77 20 - 1.5.A,B - Maintenance Data414 D PTFI
09 91 13 - 1.5.A Interior Painting - Product Data (paint, primer)420 D ANTP
09 91 13 - 1.5.B Interior Painting - Samples for Initial Selection420 D ANTP
09 91 13 - 1.5.C Interior Painting - Samples for Verification420 D ANTP
09 91 13 - 1.5.D Interior Painting - Product List420 D ANTP
09 91 23 - 1.5.A Interior Painting - Product Data (paint, primer)420 D ANTP
09 91 23 - 1.5.B Interior Painting - Samples for Initial Selection420 D ANTP
09 91 23 - 1.5.C Interior Painting - Product List420 D ANTP
09 93 00 - 1.4.A - Product Data420 D ANTP
09 93 00 - 1.4.B - Samples for Initial Selection420 D ANTP
09 93 00 - 1.4.C - Samples for Verification420 D ANTP
09 93 00 - 1.4.D - Product List420 D ANTP
09 93 00 - 1.5.A - Maintenance Materials414 D PTFI
DIVISION 10 - SPECIALTIES
10 21 16 - 1.3.A - Product Data420 D ANTP
10 21 16 - 1.3.B - Shop Drawings420 D ANTP
10 21 16 - 1.3.C - Samples for Initial Selection420 D ANTP
10 21 16 - 1.4.A - Maintenance Data414 D PTFI
10 21 16 - 1.5.A - Maintenance Materials414 D PTFI
10 28 00 - 1.4.A - Product Data420 D ANTP
10 28 00 - 1.4.B - Product Schedule420 D ANTP
10 28 00 - 1.5.A - Sample Warranty420 D ANTP
10 28 00 - 1.6.A - Maintenance Data414 D PTFI
DIVISION 12 - FURNISHINGS
12 36 61 - 1.3.A - Product Data420 D ANTP
12 36 61 - 1.3.B - Shop Drawings420 D ANTP
12 36 61 - 1.3.C - Samples for Initial Selection420 D ANTP
12 36 61 - 1.3.d - Samples for Verification420 D ANTP
DIVISION 22 - PLUMBING
Plumbing, Section 22 05 11, Equipment and Materials Identification4420 ANTP
Plumbing, Section 22 05 11, Pipe Hangers and Supports4420 ANTP
Plumbing, Section 22 05 11, Wall Floor and Ceiling Plates4420 ANTP
Plumbing, Section 22 05 11, Welding Certificates430 ANTP
Plumbing, Section 22 05 11, O&M Manuals1PTFP
Plumbing, Section 22 05 12, Electric Motors4430 ANTP
Plumbing, Section 22 05 12, Electric Motors Adjustment414 PTFI
Plumbing Valves, Section 22 05 23, Valves4420 ANTP
Water Distribution, Section 22 11 00, Pipe, Fittings, Strainers, Chemical Treatment4420 ANTP
Sanitary Sewer, Section 22 13 00, Pipe, Fittings, Floor Drains, Cleanouts, Traps, Trap Primers4420 ANTP
Plumbing Fixtures, Section 22 40 00, Fixtures and Accessories4430 ANTP
DIVISION 23 - HV&AC
HV&AC, Section 23 05 11, Equipment and Materials Identification4420 ANTP
HV&AC, Section 23 05 11, Pipe Hangers and Supports4420 ANTP
HV&AC, Section 23 05 11, Wall Floor and Ceiling Plates4420 ANTP
HV&AC, Section 23 05 11, Welding Certificates430 ANTP
HV&AC, Section 23 05 11, Glycol4430 ANTP
HV&AC, Section 23 05 11, O&M Manuals1PTFP
HV&AC, Section 23 05 12, Electric Motors4430 ANTP
HV&AC, Section 23 05 12, Electric Motors Adjustment414 PTFI
Test and Balance, 23 05 93, Test & Balance Report4PTFI
Insulation, 23 07 11, Insulation4420 ANTP
Temperature Controls, 23 09 00, Temperature Controls444430 ANTP
Hydronic Piping, 23 21 13, Piping and Fittings, Valves, Strainers4420 ANTP
Hydronic Pumps, 23 21 23, Pumps, Motors and Equipment444430 ANTP
HV&AC Ducts, 23 31 00, Ductwork, Duct Liner, Sealants4430 ANTP
HV&AC Ducts, 23 34 00, Exhaust Fans444430 ANTP
Air Outlets and Inlets, 23 37 00, Air Outlets, Inlets and Penthouses4430 ANTP
Chiller, 23 64 23, Equipment444430 ANTP
Heating and Cooling Units, 23 82 00, Equipment444430 ANTP
DIVISION 26 - ELECTRICAL
26 05 03 - 1.3B - Product Data420 D ANTP
26 05 03 - 1.3C - Manufacturer's Installation Instructions420 D ANTP
26 05 03 - 1.4B - Project Record Documents23 D PTFI
26 05 19 - 1.3B - Product Data420 D ANTP
26 05 19 - 1.3C - Test Reports420 D ANTP
26 05 19 - 1.3D - Manufacturer's Installation Instructions420 D ANTP
26 05 19 - 1.3E - Project Record Documents23 D PTFI
26 05 26 - 1.5B - Product Data420 D ANTP
26 05 26 - 1.5C - Test Reports420 D ANTP
26 05 26 - 1.5D - Manufacturer's Certificate420 D ANTP
26 05 26 - 1.6B - Project Record Documents23 D PTFI
26 05 29 - 1.3B - Product Data420 D ANTP
26 05 29 - 1.3C - Manufacturer's Instructions420 D ANTP
26 05 32 - 1.3B - Product Data420 D ANTP
26 05 32 - 1.3C - Project Record Documents23 D PTFI
26 05 33 - 1.3B - Product Data420 D ANTP
26 05 33 - 1.3C - Project Record Documents23 D PTFI
26 05 53 - 1.3B - Product Data420 D ANTP
26 05 53 - 1.3C - Manufacturer's Instructions420 D ANTP
26 09 23 - 1.3B - Shop Drawings420 D ANTP
26 09 23 - 1.3C - Product Data420 D ANTP
26 09 23 - 1.3D - Manufacturer's Installation Instructions420 D ANTP
26 09 23 - 1.3E - Manufactuere's Certificate420 D ANTP
26 09 23 - 1.4B - Project Record Documents23 D PTFI
26 27 26 - 1.3B - Product Data420 D ANTP
26 27 26 - Manfactuerer's Installation Instructions420 D ANTP
26 28 19 - 1.3B - Product Data420 D ANTP
26 28 19 - 1.3C - Project Record Documents23 D PTFI
26 28 19 - 1.3D - Shop Drawings420 D ANTP
26 28 19 - 1.3E - Operation and Maintenance Manuals430 D PTCW
26 42 00 - 1.3B - Shop Drawings420 D ANTP
26 42 00 - 1.3C - Product Data420 D ANTP
26 42 00 - 1.3D - Manufacturer's Installation Instructions420 D ANTP
26 42 00 - 1.3E - Manufacturer's Certificate420 D ANTP
26 42 00 - 1.3F - Manufactuere's Field Reports23 D PTFI
26 42 00 - 1.4B - Project Record Documents23 D PTFI
26 51 00 - 1.3B - Shop Drawings420 D ANTP
26 51 00 - 1.3C - Product Data420 D ANTP
26 51 00 - 1.3D - Manufacturer's Installation Instructions420 D ANTP
26 51 00 - 1.3E - Operations and Maintenance Data430 D PTCW
26 52 00 - 1.4B - Product Data420 D ANTP
26 56 00 - 1.3B - Shop Drawings420 D ANTP
26 56 00 - 1.3C - Product Data420 D ANTP
DIVISION 28 - ELECTRONIC SAFETY AND SECURITY
28 31 74 - 1.4B - Submittal Data (for substitute products)4
28 31 74 - 1.4B - Shop Drawings (for substitute products)4
28 31 74 - 1.4C, 1.4I - Licenses and Certifications4
28 31 74 - 1.4D - List of Device Address/Description4
28 31 74 - 1.4F, 1.6, 1.7 - Record Drawings and O&M's44
28 31 74 - 1.4K, 1.8 - Spare Parts4
28 31 74 - 1.4K, 3.4 - Final Test Reports4
28 31 74 - 1.9 - Training Attendance Record4
28 31 74 - 1.4K, 1.10 - Letter of Warranty4
28 31 76 - 1.4B - Submittal Data (for substitute products)4
28 31 76 - 1.4B - Shop Drawings (for substitute products)4
28 31 76 - 1.4C, 1.4I - Licenses and Certifications4
28 31 76 - 1.4D - List of Device Address/Description4
28 31 76 - 1.4F, 1.6, 1.7 - Record Drawings and O&M's44
28 31 76 - 1.4K, 1.8 - Spare Parts4
28 31 76 - 1.4K, 3.4 - Final Test Reports4
28 31 76 - 1.9 - Training Attendance Record4
28 31 76 - 1.4K, 1.10 - Letter of Warranty4
DIVISION 32 - EXTERIOR IMPROVEMENTS
32 13 13 - 1.5.A - Product Data420 D ANTP
32 13 13 - 1.5.B - Design Mixtures420 D ANTP
32 13 13 - 1.6.A - Qualification Data420 D ANTP
32 13 13 - 1.6.B - Material Certificates420 D ANTP
32 13 13 - 1.6.C - Material Test Reports420 D ANTP
Schedule of Abbreviations:
AWC= After Work CompletedBMF=Before Material Delivery
PTSW= Prior to Starting WorkSN=Advance Notification
AFA= After Final AcceptanceSRO=After Each Occurrence
PTO= Prior to OutagePTFI=Prior to Final Inspection
PTNT= Prior to Notice to ProceedPTFP=Prior to Final Payment
ANTP= After Notice to ProceedPTCW=Prior to Completing Work
EWD= Each work day AF Form 3000 not requiredAFI=After Final Inspection
PTFA= Prior to Final AcceptancePTSA=Prior To Start of Action
ACA= After Contract AwardPSS=Per Submittal Schedule

&L&"Times New Roman,Regular"&12MALMSTROM AFB, MONTANA&R&"Times New Roman,Regular"&12ATTACHMENT 4 &L&"Times New Roman,Regular"&12AF Form 66 &F-&D&C&"Times New Roman,Regular"&12 01330a-&P

REQUIRED TECHNICAL SUBMITTALS

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