FA4659-15-R-0006_external_attachment_3.pdf
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- FA4659-15-R-0006
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PROJECT NO.
JFSD
960148
APPROVED DISAPPROVED
1 Contractor Warranty. Sec. 01000 Para. 3.3 1 Prior to final inspection
2 Base CE Work Clearance Request. Sec. 01000, Para. 4.1 3 As Required
3 Welding Certification AF Form 592, Sec. 01000, Para. 6.1 3 Within 10 days of
NTP
4 Project Site Plan. Sec. 01000, Para. 7.2.1 3 Within 10 days of
NTP
5 Dirt and Dust Control Plan. Sec. 01000, Para. 7.2.2 3 Within 10 days of
NTP
6 Contractor's Health and Safety Plan. Sec. 01000, Para. 7.2.3 3 Prior to start of any work
7 Site Superintendent/ Project Manager Designation Letter. Sec.
01000, Para. 10.1.2 3 -30 days of BO
8 Site Conditions Photographs. Sec. 01000, Para. 12.5 3 Beneficial
Occupancy (BO)
9 Critical Path Method (CPM) Network Schedule. Sec. 01000, Para. 12.6.1 3
NLT + 30 days
BO
10 Schedule Showing Procurement Plans for Materials and Equipment. Sec. 01000, Para. 12.6.2.1 3
NLT + 30 days
BO
11 As-Built Redline Markup Drawings Sect. 01000, Para. 12.8.1 1 NLT + 30 days
BO
12 Final As-Built Drawings. Sec. 01000, Para. 12.8.3 1 At Final
Inspection
13 Real Property Record - Form DD1354. Sec. 01000, Para. 12.9 1 NLT + 90 days
14 Environmental Pollution Control Plans. Sec. 01000, Para. 13.3.1 3 NLT + 90 days
15 Storm Water Protection Plan. Sec. 01000, Para. 13.5 3
16 Waste Disposal Plan. Sec. 01000, Para. 13.6 3
17 Hazardous Materials List, Sec. 01000, Para. 13.7 3
18 Spill Control Plan. Sec. 01000, Para. 13.8 3
19 Dust Control Plan. Sec. 01000, Para. 13.10 3
20 Contractor Quality Control Plan. Sec. 01000, Para. 14.4 3
21 O & M Manuals. Sec. 01000, Para. 16 1
22 SCHEDULE OF SUBMITTALS 3 01 30 00
23 BUILDING DEMOLITION 3 02 41 00
24 ASBESTOS REMOVAL AND DISPOSAL 3 1 02 82 14
25 CONCRETE REINFORCEMENT 3 03 20 00
26 CONCRETE MIX DESIGN 3 03 30 00
27 UNIT MASONRY 3 3 04 20 00
28 STRUCTURAL STEEL 3 05 10 00
FOLLOW-UPREQUIRED
SUBMITTAL
DATE
DATE
RECEIVED
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DATE CONTRACTOR NOTIFIED REMARKSFINAL
APPROVAL
CONTRACTOR
RESUBMITTAL
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SUSPENSE
DATE
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SOLICITATION/CONTRACT NO.PROJECT TITLE
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
SSM Roof FSS Finance Building 101 Grand Forks AFB, North Dakota
SCHEDULE OF MATERIAL SUBMITTALS
(AF Form 66)
NO. OF COPIES REQUIRED
TO BE COMPLETED BY PROJECT ENGINEER
SSM Roof FSS Finance Building 101 Grand Forks AFB, ND JFSD960148 1 156-020
960148
APPROVED DISAPPROVED
SOLICITATION/CONTRACT NO.PROJECT TITLE
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
SSM Roof FSS Finance Building 101
Grand Forks AFB, North Dakota
SCHEDULE OF MATERIAL SUBMITTALS
(AF Form 66)
NO. OF COPIES REQUIRED
TO BE COMPLETED BY PROJECT ENGINEER
O P
E R
A T
T R
U C
T
IO
N S
DATE
TO
CIVIL
ENGR.
RETURN
SUSPENSE
DATE
S H
O P
D R
A W
IN
G
S
BEFORE CONSTR AFTER CONSTR
W A
R R
A N
T Y
C L O
S E
O U
T
FOLLOW-UP
REQUIRED
SUBMITTAL
DATE
DATE
RECEIVED
IN
CONTRACT
ING
O T
H E
R M
A T
E R
IA
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ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE,
TYPE OF SUBMITTAL
C A
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DATE CONTRACTOR NOTIFIED
REMARKS
FINAL
APPROVAL
CONTRACTOR
RESUBMITTAL
30 PREFABRICATED STEEL ROOF TRUSS SYSTEM 3 3 05 44 00
31 METAL FABRICATIONS 3 05 50 00
32 ARCHITECTURAL CASEWORK 3 3 06 40 00
33 BUILDING INSULATION 3 07 20 00
34 MANUFACTURED WALL AND SOFFIT PANELS 3 3 3 3 1 07 42 13
35 MODIFIED BITUMEN ROOFING SYSTEM 3 07 52 00
36 SHEET METAL FLASHING 3 3 3 1 07 60 00
37 JOINT SEALERS 3 3 07 92 00
38 METAL DOORS AND FRAMES 3 3 08 11 13
39 ALUMINUM WINDOWS 3 3 3 1 1 08 11 16
40 WOOD DOORS 3 3 3 1 08 14 00
41 ACCESS DOORS 3 08 30 00
42 HARDWARE 3 3 08 71 00
43 INSULATING GLASS 3 1 08 81 00
44 TINTED GLAZING 3 08 81 00
45 ACOUSTIC CEILING TILE AND GRID 3 3 1 09 51 00
46 RESILIENT FLOORING 3 3 09 65 00
47 CARPET 3 3 3 1 1 09 68 00
48 PAINT AND STAIN 3 3 09 90 00
49 BLINDS 3 3 12 51 00
FIRE SPRINKLER EQUIPMENT, LAYOUT DRAWINGS
AND CALCULATIONS
3 3 3 1 1 21 05 00
FIRE WATER SYSTEM PIPING MATERIALS PRODUCT
DATA
3 3 3 21 10 00
52 PLUMBING UTILITY PIPING 3 3 3 22 00 00
PLUMBING HANGERS AND SUPPORTS & ACCESS
PANELS
3 3 3 22 05 00
54 PLUMBING PIPING & METHODS OF ASSEMBLY 3 3 3 22 10 00
55 NATURAL GAS PIPING & FITTINGS 3 3 3 22 10 00
56 O & M MANUALS 1 23 00 00
57 RECORD DRAWINGS 1 23 00 00
58 MECHANICAL IDENTIFICATION AND ACCESS PANELS 3 3 3 23 05 00
Grand Forks AFB, ND JFSD960148 2 156-020
960148
APPROVED DISAPPROVED
SOLICITATION/CONTRACT NO.PROJECT TITLE
TO BE COMPLETED BY CONTRACT ADMINISTRATOR
SSM Roof FSS Finance Building 101
Grand Forks AFB, North Dakota
SCHEDULE OF MATERIAL SUBMITTALS
(AF Form 66)
NO. OF COPIES REQUIRED
TO BE COMPLETED BY PROJECT ENGINEER
O P
E R
A T
T R
U C
T
IO
N S
DATE
TO
CIVIL
ENGR.
RETURN
SUSPENSE
DATE
S H
O P
D R
A W
IN
G
S
BEFORE CONSTR AFTER CONSTR
W A
R R
A N
T Y
C L O
S E
O U
T
FOLLOW-UP
REQUIRED
SUBMITTAL
DATE
DATE
RECEIVED
IN
CONTRACT
ING
O T
H E
R M
A T
E R
IA
L
T A
S
E E
I N
D
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F A
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ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE,
TYPE OF SUBMITTAL
C A
T A
L O
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A T
A
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IN
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DATE CONTRACTOR NOTIFIED
REMARKS
FINAL
APPROVAL
CONTRACTOR
RESUBMITTAL
59 PIPE, FITTINGS AND SPECIALTIES 3 3 3 23 05 00
60 PIPE SUPPORTS & ANCHORS, 3 3 3 23 05 00
61 MECHANICAL IDENTIFICATION 3 3 3 23 05 00
62 TEST & BALANCE REPORTS 3 3 1 23 05 93
HVAC INSULATION DATA SHEETS AND MATERIAL
SCHEDULE
3 3 3 23 07 00
ELECTRIC CONTROL AND FACILITIES MANAGEMENT
INSTALLATION DRAWINGS AND CONTROLS
SEQUENCES
3 3 1 23 09 00
ELECTRIC CONTROL AND FACILITIES MANAGEMENT
OPERATION AND MAINTENANCE MANUALS
3 3 1 23 09 00
HVAC INSULATION DATA SHEETS AND MATERIAL
SCHEDULE
3 3 3 23 07 00
HYDRONIC PIPING & SPECIALTIES, AND LAYOUT
DRAWINGS
3 3 3 23 21 13
REFRIGERANT PIPING, FITTINGS, VALVES AND
SPECIALTIES
3 3 3 23 23 00
69 BRAZING CERTIFICATION 3 3 3 23 23 00
70 DIFFUSERS, REGISTERS, & GRILLES, AND LOUVERS 3 3 3 23 30 00
71 FANS 3 3 3 23 34 00
WIRING DEVICES - SWITCHES, RECEPTACLES AND
DEVICE WALL PLATES
3 1 3 3 1 1 26 27 26
73 FUSES 3 3 3 1 1 26 28 13
74 LIGHTING FIXTURES 3 3 3 1 1 26 51 13
75 FIRE ALARM SYSTEMS 3 3 3 1 1 28 31 10
76 CIRCUIT AND MOTOR DISCONNECTS 3 3 3 1 1 26 28 16
77 MOTOR STARTERS 3 3 3 1 1 26 29 13
78 OCCUPANCY SENSORS 3 3 3 1 1 SEE LIGHTING PLANS
79 LIGHTNING PROTECTION FOR STRUCTURES 3 3 3 1 1 1 26 41 13
NOTE: This Submittal Schedule is for the Contractor's use in assembling and organizing the Submittals to be made to the Government. See individual specification sections for possible additional submittal requirements.
Grand Forks AFB, ND JFSD960148 3 156-020
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