SABER_Seed_Project_-_AF_Form_66.xlsx
Air Force Form XLSX spreadsheet 18 KB Posted
- Solicitation number
- FA4877-13-R-0001
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SABER Seed Project - AF Form 66
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SABER
| SCHEDULE OF MATERIAL SUBMITTALS (for use with SABER projects only) | PROJECT NUMBER : | PROJECT TITLE: | SOLICITATION/CONTRACT NO.: | ||||||||||||||||||
| FBNV: 13-4000 | Rpr (Renovate) Sports Bar_Cns Patio, Fac 3203 | FA4877 - 13 - R - 0001 | |||||||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | ||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | NO. 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 | |||||||||||
| CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | AS-BUILTS | OTHER | Awarded: | |||||||||||
| Pre-Con: | |||||||||||||||||||||
| NTP: | |||||||||||||||||||||
| Const. Start: | |||||||||||||||||||||
| Const. End: | |||||||||||||||||||||
| Finalled: | |||||||||||||||||||||
| DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |||||||||||||||
| APPROVED | DISAPPROVED | ||||||||||||||||||||
| 1 | "Prelim Construction Set" Dwgs - 1/2 Size | 1 | Upon Award | ||||||||||||||||||
| 2 | "Construction Set" Dwgs - 1/2 (2) & Full Size (1) | 3 | Upon NTP | ||||||||||||||||||
| 3 | AF Form 3064, Contract Progress Schedule (for projects > 59 calendar days) | 2 | 7 Days after NTP | ||||||||||||||||||
| 4 | Air Quality Activity Permit | 4 | 7 Days after NTP | ||||||||||||||||||
| 5 | Notifications for Asbestos Work | 4 | 7 Days after NTP | ||||||||||||||||||
| 6 | AF Form 103 (For Gov't Review Only) | 4 | Prior to submission to CE Customer Service | ||||||||||||||||||
| 7 | AF Form 103 Tracking Number | 1 | 1 Day after submission to CE Customer Svc | ||||||||||||||||||
| 8 | Approved AF Form 103 | 1 | 1 Day after approval | ||||||||||||||||||
| 9 | Chemical Inv./MSDS | 2 | 7 Days after NTP | ||||||||||||||||||
| 10 | Radioactive Use | 4 | 7 Days after NTP | ||||||||||||||||||
| 11 | Welding Permit | 1 | 1 Day after issuance | ||||||||||||||||||
| 12 | Equipment Rental Receipts | 4 | 1 Day after equipment rental | ||||||||||||||||||
| 13 | Construction Fencing Rental Ticket (if applicable) and Site Location | 4 | 4 | 10 Days after Award and/or 1 Day after fence rental | |||||||||||||||||
| 14 | Asbestos/Lead-Containing Materials Test Report | 1 | 1 Day after receipt of test results | ||||||||||||||||||
| 15 | Site/Structural Testing Reports | 4 | 1 Day after receipt of test results | ||||||||||||||||||
| 16 | Concrete Strength Test Reports | 4 | 1 Day after receipt of test results | ||||||||||||||||||
| 17 | Progress Photographs | 1 | With Progress Report's Request for Payment | ||||||||||||||||||
| 18 | Disposal Manifests (for both hazardous and regulated materials and for non-hazardous or non-regulated materials) | 4 | 1 Day after receipt | ||||||||||||||||||
| 19 | Dump Tickets | 4 | 1 Day after receipt | ||||||||||||||||||
| 20 | Facility keys | 1 | At Final Inspection | ||||||||||||||||||
| 21 | Preliminary As-Builts | 1 | At Final Inspection | ||||||||||||||||||
| 22 | Final As-Builts:(2) half size bond/(1) full size bond/(2) CD-DWG and PDF formats | 3 | 2 | 7 Days after final | |||||||||||||||||
| 23 | DD Form 1354 | 4 | 7 Days after final | ||||||||||||||||||
| 24 | DD Form 1354 Checklist | 4 | 7 Days after final | ||||||||||||||||||
| 25 | Warranty Letters: (2) Hard Copy sets/(2) CD-PDF format | 4 | 7 Days after final | ||||||||||||||||||
| 26 | Roof Warranty: (2) Hard Copy sets/(2) CD-PDF format | 4 | 7 Days after final | ||||||||||||||||||
| 27 | O&M Manuals: (2) Hard Copy sets/(2) CD-PDF format | 4 | 7 Days after final | ||||||||||||||||||
| 28 | Landscaping Material | 4 | 4 | 4 | 4 | 7 Days after final | |||||||||||||||
| 29 | Fire Sprinkler System Components (all) | 4 | 4 | 4 | 4 | 7 Days after final | |||||||||||||||
| 30 | Fire Alarm System Components (all) | 4 | 4 | 4 | 4 | 7 Days after final | |||||||||||||||
| 31 | Mass Notification System Components (all) | 4 | 4 | 4 | 4 | 7 Days after final |
AF FORM 66
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