Attachment_05_-_AF_Form_66.xlsx

XLSX spreadsheet 44 KB Posted Aug 13, 2019

Attached to: Repair Multiple 6000 Area Facilities Federal contract opportunity
Solicitation number: FA4819-19-R-A024
Issued by: Department of the Air Force Air Combat Command

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From the source

Attachment 05 - AF Form 66

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Other files for this federal contract opportunity

Other files attached to Repair Multiple 6000 Area Facilities, newest first.
File	Type	Posted
QA's_-_6000_Area.xlsx	XLSX spreadsheet	Sep 11, 2019
APPENDIX_A_6000_Area_Facilities_Multi_XLWU198140_Rev5.docx	DOCX document	Sep 5, 2019
QA's_-_6000_Area.xlsx	XLSX spreadsheet	Sep 4, 2019
Solicitation_Amendment_FA481919RA0240002_SF_30.pdf	PDF	Sep 3, 2019
APPENDIX_A_6000_Area_Facilities_Revised_9-3-19.pdf	PDF	Sep 3, 2019
QA's_-_6000_Area.xlsx	XLSX spreadsheet	Sep 3, 2019
Site_Visit_Sign_In_Sheet.pdf	PDF	Aug 23, 2019
Amendment_0001_-_SF_30.pdf	PDF	Aug 20, 2019
Attachment_04_-_Wage_Determination_4_Jan_2019.pdf	PDF	Aug 13, 2019
Attachment_11_-_Insurance_Requirements.pdf	PDF	Aug 13, 2019
Attachment_01_-_Statement_of_Work_6_Aug_2019.pdf	PDF	Aug 13, 2019
Attachment_03_-_Appendix_B_Photos_20_May_2019.pdf	PDF	Aug 13, 2019
Attachment_02_-_Appendix_A_Scope_of_Work_6_Aug_2019.pdf	PDF	Aug 13, 2019
Attachment_06_-_AF_Form_3000.pdf	PDF	Aug 13, 2019
Attachment_09_General_Financial_Information.pdf	PDF	Aug 13, 2019
Attachment_10_-_Sample_RFI.PDF	PDF	Aug 13, 2019
Attachment_08_-_AF3065.pdf	PDF	Aug 13, 2019
Solicitation_-_FA481919RA024.pdf	PDF	Aug 13, 2019
Attachment_07_-_AF_3064.pdf	PDF	Aug 13, 2019

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Sheet1 SCHEDULE OF MATERIAL SUBMITTALS Project No. XLWU 19-8140 Repair 6000 Area Facilities: B6011, B6017, B6021, B6025, B6026, B6027, B6031, B6070, B6072, 26055, B6051, B6053, B6054, B6055, B6056, and B6085

Solicitation/Contract Number

FA4890-XX-X-XXXX-XXXX

TO BE COMPLETED BY PROJECT ENGINEER

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

LINE NUMBER

ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL

NUMBER OF COPIES REQUIRED

REQUIRED SUBMISSION DATE

DATE RECEIVED IN CONTRACTING

DATE TO CIVIL ENGINEERING

RETURN SUSPENSE DATE

SUBMITTAL NUMBERS

DATE CONTRACTOR NOTIFIED

CONTRACTOR RESUBMITTAL

FINAL APPROVAL

REMARKS

CERTIFICATION OF COMPLIANCE

SHOP DRAWINGS

SAMPLES

COLOR SELECTION

MANUFACTURER'S RECOMMENDATION

MANUFACTURER'S WARRANTY

CATALOG DATA

OPERATING INSTRUCTIONS

TEST REPORTS

OTHER

APPROVED

DISAPPROVED

COMPLETED TABLE TO BE PROVIDED WITH FULLY EDITED SPECIFICATIONS AT 95% DESIGN SUBMITTAL

DIGITAL SUBMISSIONS WHEREVER POSSIBLE UNLESS OTHERWISED DIRECTED - SUBMITTALS TO BE ACCOMPANIED BY AF FORM 3000

Master Document List

See SOW

Requests for Information (RFI)

Includes any attachments

RFI Tabular Report

Contractor to keep record

RFI Tracking Sheet

Contractor to keep track of serialized RFI submissions and reponses

Integrated Master Schedule

See SOW

FAA Form 7460-1 Notice of Proposed Construction or Alt.

N/A

FAA Response to Form 7460-1 Submission

N/A

Personnel Background Checks and Base Entry Applications

Submit 14 days before the NTP, and/or before personnel require access to the base

Entry Authorization List

Contractor must keep up-to-date

Contractor Vehicle List

Must be kept up-to-date

Code Review Memo

Submit at least 5 day prior to design

Daily Reports

Submitted as addendum to Weekly Status Report Message

Weekly Project Meeting Agenda

At least 1 day prior to meeting

Weekly Project Meeting Minutes

Within 2 days of meeting, email message with agenda attached is acceptable

Weekly Status Report Message

Following Tuesday

Monthly Status Report

10 day of the following month

Project Kickoff Meeting Minutes

See SOW

Site Investigation Memo

See SOW

Hydrant Flow Testing Records

Fire Pump Evaluation Records

Backflow Prevention Device Evaluation Documentation

Hidden Pipe Location Documenation

See SOW

Geotechnical Investigation Documentation

See SOW

Quality Control Plan

See SOW

Health and Safety Plan

See SOW

Safety Training Memos

Contractor Must Keep Record

HAZMAT Manangement Plan

See SOW

Waste Management Plan

See SOW

Environmental Protection Plan

See SOW

Dewatering Plan

Form 81 Contractor's Hazardous Material Questionaire

See SOW

Form 82 Short Term Contractor's Hazardous Material Inventory

See SOW

Form 83 Contractor Environmental Reporting Entry Form

See SOW

Safety Data Sheets

Required for all chemicals

HAZMAT or HAZWASTE Disposal Reqest

See SOW

HAZMAT or HAZWASTE Disposal Report

See SOW

Construction Work Plan

See SOW

All Permit Applications

See SOW

All Permits

See SOW

Work Clearance Request(s)

See SOW

Dig Permit(s)

See SOW

Hot Work and Welding Permit(s)

See SOW

Utility Outage Request(s)

See SOW, with 95% design, or 10 days prior to construction.

Lift Plan(s)

10 days in advance

Crane Usage Notification

10 days in advance

Scaffolding Usage Notification

See SOW

Building Information Modeling (BIM) Tools

Project Management Tools

Notifies Govt. of computing tools used to accomplish Project Management

Conferencing Tools

Notifies Govt. of computing tools used to support audiovisuals and communication for meetings

Designer of Record (DOR) Memo

Identifies DOR & shows his/her qualifications IAW FBPE rules

Florida Engineering Certificate of Authorization

IAW FBPE rules

Design Team Qualifications

See SOW

Documentation of Licensed and Certified Personnel

Submitted for both the design team and for the construction team

Welder Qualifications

See SOW

Design Quality Control Plan

See SOW

Confined Space Entry Permit(s)

Meeting Agendas

See SOW

Design Charrette Agenda

See SOW

Photo Documentation of Project Site

See SOW

Meeting Recordings

Prior notice to all government employees is required, If recordings, include with minutes

Site or Event Recordings

Prior notice to all government employees is required, If recordings, include with minutes

Design Charrette Outbriefing

See SOW, with 35%, or 65% or 95% design

Design Charrette Minures

See SOW, with 35%, or 65% or 95% design

Design Charrette Report

Includes conceptual design documents

File Transfer Notification

Notifies Govt. of computing tools used to accomplish large file transfer

Project Stakeholder Questionaire

Before initial design

Fencing and Other Barriers

See SOW, with 95% design, or 10 days prior to construction.

SCIF Trailers

Construction Trailer

Contractor use

Administrative Trailers

Temporary Toilette Facilities

Contractor use

Hangar Bay Tent

Incident Notifications

For any reportable incidents, submit to government within 5 of incident (after)

Incident Reports

For any reportable incidents, submit to government within 5 of incident (after)

35% Design Package

See SOW

35% BIM

See SOW

35% Design Analysis (DA)

See SOW

35% Cost Engineering Analysis

See SOW

35% Value Engineering Recommendations

See SOW

35% Construction Phasing Plan

See SOW

35% Testing and Balancing (TAB) Plan

See SOW

35% Draft Commissioning Plan

See SOW

35% Design Specifications

See SOW

35% Design Drawings

See SOW

35% Design Submittal Register

See SOW

35% Comprehenisve Interior Design (CID)

See SOW

35% Structural Interior Design (SID)

See SOW

35% Furniture Fixtures and Equipment (FF&E)

See SOW

35% Construction Schedule

See SOW

35% Training Plan

See SOW

35% Design Review Meeting (DRM) Agenda

See SOW

35% DRM Draft Minutes

See SOW

35% DRM Minutes

See SOW

65% Design Package

65% BIM

65% Design Analysis (DA)

65% Cost Engineering Analysis

65% Value Engineering Recommendations

100

65% Construction Phasing Plan

101

65% Testing and Balancing (TAB) Plan

102

65% Draft Commissioning Plan

103

65% Design Specifications

104

65% Design Drawings

105

65% Design Submittal Register

106

65% Comprehenisve Interior Design (CID)

107

65% Structural Interior Design (SID)

108

65% Furniture Fixtures and Equipment (FF&E)

109

65% Construction Schedule

110

65% Training Plan

111

65% Design Review Meeting (DRM) Agenda

112

65% DRM Draft Minutes

113

65% DRM Minutes

114

95% Design Package

See SOW

115

95% BIM

See SOW

116

95% Design Analysis (DA)

See SOW

117

95% Cost Engineering Analysis

See SOW

118

95% Value Engineering Recommendations

See SOW

119

95% Construction Phasing Plan

See SOW

120

95% Testing and Balancing (TAB) Plan

See SOW

121

95% Draft Commissioning Plan

See SOW

122

95% Design Specifications

See SOW

123

95% Design Drawings

See SOW

124

95% Design Submittal Register

See SOW

125

95% Comprehenisve Interior Design (CID)

See SOW

126

95% Structural Interior Design (SID)

See SOW

127

95% Furniture Fixtures and Equipment (FF&E)

See SOW

128

95% Construction Schedule

See SOW

129

95% Training Plan

See SOW

130

95% Design Review Meeting (DRM) Agenda

See SOW

131

95% DRM Draft Minutes

See SOW

132

95% DRM Minutes

See SOW

133

100% Design Package

See SOW

134

100% BIM

See SOW

135

100% DA

See SOW

136

100% Cost Engineering Analysis

See SOW

137

100% Value Engineering Recommendations

See SOW

138

100% Construction Phasing Plan

See SOW

139

100% TAB Plan

See SOW

140

100% Commissioning Plan

See SOW

141

100% Design Specifications

See SOW

142

100% Design Drawings

See SOW

143

100% Design Submittal Register

See SOW

144

100% Comprehenisve Interior Design (CID)

See SOW

145

100% Structural Interior Design (SID)

See SOW

146

100% Furniture Fixtures and Equipment (FF&E)

See SOW

147

100% Construction Schedule

See SOW

148

100% Training Plan

See SOW

149

100% Design Review Meeting (DRM) Agenda

See SOW

150

100% DRM Draft Minutes

See SOW

151

100% DRM Minutes

See SOW

152

Corrected 100% Design Package

See SOW

153

Corrected 100% DRM Agenda

See SOW

154

Corrected 100% DRM Minutes

See SOW

155

BACnet Testing Laboratory Certification Reports

156

BACnet Protocaol Implementation Conformance Statements

157

Operator Training Records

See SOW

158

Operator Training Reports

See SOW

159

Maintainer Training Records

See SOW

160

Maintainer Training Reports

See SOW

161

Draft DD Form 1354

See SOW, with NTP

162

Final DD Form 1354

See SOW

163

Plumbing Testing Records

See SOW

164

Electrical Component and Circuit Test Records

See SOW, with 100% design

165

Foundations

See SOW, with 95% design, or 10 days prior to construction.

166

Fire Panel

See SOW, with 95% design, or 10 days prior to construction.

167

Fire Detection System Components

See SOW, with 95% design, or 10 days prior to construction.

168

Proportioning Equipment

169

Fire Suppression System Testing Records

See SOW, with 100% design

170

Fire Foam Concentrates

171

Mass Notification System Testing Records

172

Concrete Testing Reports

See SOW, with 100% design

173

Inspection Punchlists

See SOW, with 95% design, or 10 days prior to construction.

174

Inspection Reports

See SOW, with 100% design

175

Grounding System Test Reports

See SOW, with 100% design

176

Lightning Protection System Certification Reports

See SOW, with 100% design

177

Sustainment Management System (SMS) Database

See SOW, with 95% design, or 10 days prior to construction.

178

Red Line Drawings

Maintain in construction trailer, provide to Govt. upon request

179

TAB Report(s)

180

Commissioning Report

See SOW, with 95% design, or 10 days prior to construction.

181

Field Change Documentation

Maintain in construction trailer, provide to Govt. upon request

182

DOR Certification Memo

Prior to final design

183

As-Built Drawings and Documentation

Digital and hard copy - signed and sealed

184

End of Project BIM

See SOW, with 100% design

185

Warranty Memos

Final Inspection

186

Warranty Documentation

Final Inspection

187

Operations and Maintenance (O&M) Documentation and Manuals

Digital and hard copy with discs containing the digital version

188

Shop Drawings

Final Inspection

189

HVAC Plant Submittal Package

See SOW, with 95% design, or 10 days prior to construction., with 95% design

190

HVAC Chemical

See SOW, with 95% design, or 10 days prior to construction.

191

HVAC Duct Metals

See SOW, with 95% design, or 10 days prior to construction.

192

HVAC Dampers and Louvers

See SOW, with 95% design, or 10 days prior to construction.

193

HVAC Duct Insulation and Sealants

See SOW, with 95% design, or 10 days prior to construction.

194

Air Handling Equipment

See SOW, with 95% design, or 10 days prior to construction.

195

Variable Air Volume (VAV) Equipment

196

Hydronic Piping

See SOW, with 95% design, or 10 days prior to construction.

197

Hydronic Valves and Components

See SOW, with 95% design, or 10 days prior to construction.

198

Piping

See SOW, with 95% design, or 10 days prior to construction.

199

Pipe Marking

See SOW, with 95% design, or 10 days prior to construction.

200

Expansion Components

See SOW, with 95% design, or 10 days prior to construction.

201

Pipe Valves

See SOW, with 95% design, or 10 days prior to construction.

202

Valve Tagging

See SOW, with 95% design, or 10 days prior to construction.

203

Supervisory Switches

See SOW, with 95% design, or 10 days prior to construction.

204

Backflow Prevention Components

205

Water, Electrical, and Gas Metering Equipment and Devices

206

Pumps and Pumping Equipment

See SOW, with 95% design, or 10 days prior to construction.

207

Pipe Insulation and Cladding

See SOW, with 95% design, or 10 days prior to construction.

208

Access Panels

See SOW, with 95% design, or 10 days prior to construction.

209

Variable Frequency Drive (VFD) Equipment

210

Pipe Hangars

See SOW, with 95% design, or 10 days prior to construction.

211

Pipe Sleeves

See SOW, with 95% design, or 10 days prior to construction.

212

Seismic Support

213

Vibration Isolation and Control Components

214

Sensors

See SOW, with 95% design, or 10 days prior to construction.

215

Control System Components

See SOW, with 95% design, or 10 days prior to construction.

216

Control System Points

217

Corrosion Monitoring and Control

218

Formwork

See SOW, with 95% design, or 10 days prior to construction.

219

Concrete Formulation

See SOW, with 95% design, or 10 days prior to construction.

220

Concrete Reinforcement

See SOW, with 95% design, or 10 days prior to construction.

221

Concrete Adhesives and Sealants

See SOW, with 95% design, or 10 days prior to construction.

222

Thermal Insulation

See SOW, with 95% design, or 10 days prior to construction.

223

Insulating Foams

See SOW, with 95% design, or 10 days prior to construction.

224

Fire Retardants

225

Metals

See SOW, with 95% design, or 10 days prior to construction.

226

Rubber and Resilient Materials

See SOW, with 95% design, or 10 days prior to construction.

227

Fasteners

See SOW, with 95% design, or 10 days prior to construction.

228

Bracing

See SOW, with 95% design, or 10 days prior to construction.

229

Structural Materials

See SOW, with 95% design, or 10 days prior to construction.

230

Wall Panels

See SOW, with 95% design, or 10 days prior to construction.

231

Vapor Barriers

See SOW, with 95% design, or 10 days prior to construction.

232

Wall Board Materials

See SOW, with 95% design, or 10 days prior to construction.

233

Wall and Corner Guards

See SOW, with 95% design, or 10 days prior to construction.

234

Bollards

235

Primers, Paints, and Protective Coatings

See SOW, with 95% design, or 10 days prior to construction.

236

Colors and Finishes

See SOW, with 95% design, or 10 days prior to construction.

237

Galvanizing

See SOW, with 95% design, or 10 days prior to construction.

238

Roofing Materials

See SOW, with 95% design, or 10 days prior to construction.

239

Flashing

See SOW, with 95% design, or 10 days prior to construction.

240

Gutters and Downspouts

See SOW, with 95% design, or 10 days prior to construction.

241

Doors & Door Frames

See SOW, with 95% design, or 10 days prior to construction.

242

Service Doors

243

Hangar Doors

244

Hangar Door Structure

245

Windows & Glazing

See SOW, with 95% design, or 10 days prior to construction.

246

Flooring

See SOW, with 95% design, or 10 days prior to construction.

247

Grating

248

Locker Room Components

249

Bathroom Partitions

See SOW, with 95% design, or 10 days prior to construction.

250

Sink Fixtures

See SOW, with 95% design, or 10 days prior to construction.

251

Faucets

See SOW, with 95% design, or 10 days prior to construction.

252

Urinal Fixtures

See SOW, with 95% design, or 10 days prior to construction.

253

Toilette Fixtures

See SOW, with 95% design, or 10 days prior to construction.

254

Flushometer Components

See SOW, with 95% design, or 10 days prior to construction.

255

Bathroom Equipment

See SOW, with 95% design, or 10 days prior to construction.

256

Water Coolers

See SOW, with 95% design, or 10 days prior to construction.

257

Safety and Eye Wash Stations

258

Oil Water Separator

259

Containment Tank Equipment

260

Specialty Equipment

261

Trench Drains

262

Power Protection Devices

263

Transformers

264

Switchgear

265

Electrical Panels

266

Electrical Enclosures

267

Electrical Devices

See SOW, with 95% design, or 10 days prior to construction.

268

Conduit

See SOW, with 95% design, or 10 days prior to construction.

269

Duct Banks

270

Wiring

See SOW, with 95% design, or 10 days prior to construction.

271

Wire Components

See SOW, with 95% design, or 10 days prior to construction.

272

Uninterruptible Power Supply (UPS) Components

273

Transfer Switches

274

Generators

See SOW, with 95% design, or 10 days prior to construction.

275

Signage and Labeling

See SOW, with 95% design, or 10 days prior to construction.

276

Lighting Fixtures

See SOW, with 95% design, or 10 days prior to construction.

277

Lighting Controls

See SOW, with 95% design, or 10 days prior to construction.

278

Pavements

See SOW, with 95% design, or 10 days prior to construction.

279

Pavement Marking

See SOW, with 95% design, or 10 days prior to construction.

280

Communications Equipment, Components, and Devices

See SOW, with 95% design, or 10 days prior to construction.

281

Spare Parts and Bench Stock

236

237

238

239

240

241

242

243

244

245

246

247

248

249

250

251

252

253

254

255

256

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265

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267

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275

AF Form 66 (Computer Generated) Page &P of &N

File details come from the government source that posted it.