Attachment_3_-_Schedule_of_Material_Submittals.pdf
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- Attached to
- CNS LZ_DZ Storage Facility MAFR Federal contract opportunity
- Solicitation number
- FA4855-18-R-0024
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APPROVED DISAPPROVED
1 Performance Work Statement (SOO) 3 With Proposal
2 Design Project Schedule- AF3064 and Ghant Chart
NTP+7
3 Meeting Minutes from Kick-Off Meeting
3 days after meeting
Site Survey Analysis Meeting Minutes
3 days after meeting
5 Construction Schedule (preliminary-
AF3064)
With Proposal
6 Construction Schedule (official-AF 3064)
NTP + 7 days
7 Safety Plan 1 NTP + 14 days
8 QC/QA Plan 1 NTP + 14 days
9 Environmental Protection Plan 1 NTP + 14 days
10 Design Analysis 1 1 65% Design Submittal
11 Fire Suppression Calculations 1 35% Design Submittal
12 Specifications 1 65% Design Submittal
13 35% Design Package 1 NTP+14 days
14 65% Design Package 1 14 days after 35% approval
15 95% Design Package 1 14 days after 65% approval
16 100% Design Package** 14 days after 95% approval
17 Approved Permits 1 PreConstr
18 Submit Request for Power Drop 1 14 days after 35% approval
19 AF Form 103 1 PreConstr
20 *Interior Finishes 1 1 65% Design Submittal
21 *Parking Lot Design 35% Design Submittal
22 *Concrete Mix Design 1 PreConstr
23 *Compaction Tests (foundation basecourse) 1 Test + 3days
24 *Concrete Tests 1 Test + 3days
25 *Light Fixtures 1 1 Pre Install
26 *Fence 1 Pre Install
27 *Eyewash Station 1 1 Pre Install
28 *Mechanical Equipment 1 1 Pre Install
29 Electrical Equipment 1 1 Pre Install
30 Plumbing Equipment 1 1 Pre Install
31 DD 1354 1 Final + 7 days
32 Equipment O&M 1 Final + 7 days
33 As-BuiltPackage (with AutoCAD drawings)
Final + 7 days
34 Warranty Information Card 1 Final + 7 days
SCHEDULE OF MATERIAL SUBMITTALS
(To be completed by Project Engineer)
SOF Construct LZ/DZ Storage Facility
DATE CONTRACTOR
NOTIFIED
14-0469
(To be completed by Contract Administrator)
SOLICITATION / CONTRACT NO.
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*Note the Designer 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.
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Schedule of Material Submittals Template, Feb 05 (SAF/AQCP)
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ITEM OR DESCRIPTION OF ITEM, CONTRACT
REFERENCE, TYPE OF SUBMITTAL
Attachment 3
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