Attachment_4-_SOMS_-__PXLY_17-0453_SOF_Construct_CV-22_Dust_Free_(Rev2)_FINAL.xlsx
XLSX spreadsheet 19 KB Posted
- Solicitation number
- FA4855-17-B-0005
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Attachment 4 Submittal of Materials
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Material Submittals Schedule SCHEDULE OF MATERIAL SUBMITTALS PXLY 17-0453 SOF Construct CV-22 Dust Free Pads SOLICITATION / CONTRACT NO.
| (To be completed by Project Engineer) | (To be completed by Contract Administrator) | ||||||||||||||
| NUMBER OF COPIES REQUIRED | |||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | CERTIFICATION OF COMPLIANCE | DESIGN DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATION | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | SCHEDULES, LISTINGS, REPORTS, PLANS | TECHNICAL DATA | TEST REPORTS** | FIELD REPORTS | REQUIRED SUBMISSION DATE |
fergusog: Enter the due date from the Contractor (MM/DD/YY)
DATE RECEIVED IN CONTRACTING
fergusog: Enter the date received from the Contractor. (MM/DD/YY)
DATE TO CIVIL ENGINEERING
fergusog: Enter the date submittal was given to CE for review. (MM/DD/YY)
RETURN SUSPENSE DATE
fergusog: Enter the date the submittal is due back from CE
(MM/DD/YY)
SUBMITTAL NUMBERS
fergusog: Enter the Submittal Number
DATE CONTRACTOR NOTIFIED CONTRACTOR RESUBMITTAL
fergusog: Enter Resubmittal Number
FINAL APPROVAL
fergusog: Enter the submittal final approval date
(MM/DD/YY)
REMARKS
fergusog: Enter any comments pertaining to the submittal
APPROVED
fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
fergusog: Enter Resubmittal Number
DISAPPROVED
fergusog: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
fergusog: Enter the submittal final approval date
(MM/DD/YY)
fergusog: Enter any comments pertaining to the submittal
| 1 | Meeting Minutes from Kick-Off Meeting | 3 | 3 days after meeting | ||||||
| 2 | Site Survey Analysis Meeting Minutes | 3 | 3 days after meeting | ||||||
| 3 | Construction Schedule (preliminary- AF3064) | 3 | With Proposal | ||||||
| 4 | Construction Schedule (official-AF 3064) | 1 | NTP + 7 days | ||||||
| 5 | Safety Plan | 1 | NTP + 14 days | ||||||
| 6 | QC/QA Plan | 1 | NTP + 14 days | ||||||
| 7 | Environmental Protection Plan | 1 | NTP + 14 days | ||||||
| 8 | Approved Permits | 1 | PreConstr | ||||||
| 9 | AF Form 103 | 1 | PreConstr | ||||||
| 10 | Engineered fill Design | 1 | 1 | PreConstr | |||||
| 11 | *Compaction Tests | 1 | Test + 3days | ||||||
| 12 | Soil Stabilizing Product | 1 | 1 | 1 | Pre Install | ||||
| 13 | DD 1354 Checklist | 1 | Final | ||||||
| 14 | As-BuiltPackage (with AutoCAD drawings) | 1 | Final + 7 days | ||||||
| 15 | Warranty Information Card | 1 | Final + 7 days |
*Note the Ktr is still responsbile for providing the Construction SOM; this is not all inclusive. **All test reports and sealed plans need to be submitted in hard copy.
Schedule of Material Submittals Template, Feb 05 (SAF/AQCP)
File details come from the government source that posted it. Updated .