Attachment 4 - Submittal Schedule.xls

This is a Schedule of Material Submittals template document that establishes the timeline and approval process for contractor submissions required during project execution. The form provides a structured framework for tracking deliverables, including submission dates, receipt dates, review periods, approval status, and remarks. The first two line items specify a McCONN FORM 114 submittal (4 copies required 3 weeks prior to worker access) and a Restricted Areas Access Letter (4 copies required 3 days prior to worker access under contract paragraph 01000). Subsequent line items reference various submittals required within specified days after Notice to Proceed (NTP) and after disposal activities, though specific descriptions for lines 3-10 are not detailed in the provided excerpt.

The document appears to be part of the Air Traffic Control Tower Renovation solicitation at Jose Aponte Airport in Ceiba, Puerto Rico (Solicitation FA470426R0012). This Air Force procurement is a 100% small business set-aside with a site visit scheduled for February 9, 2026, questions due February 10, 2026, and proposals due February 13, 2026. The submittal schedule functions as a project management tool to ensure contractor compliance with government-required documentation and approval procedures throughout the construction services contract for safety repairs to the Air Traffic Control Tower.