Seed_Project_FBNV180044-SABER_AF_Form_66.pdf
PDF 78 KB Posted
- Attached to
- FY19-24 Davis-Monthan SABER Solicitation Federal contract opportunity
- Solicitation number
- FA487719RA017
About this file
This document is a schedule of material submittals for a repair and sustainment project at Davis-Monthan Air Force Base. It requires the contractor to submit 21 items for approval prior to procurement and installation, including drawings, schedules, permits, shop drawings, samples, warranties, and as-built documents. Specific items include hollow metal doors and frames, door hardware, gypsum wallboard, suspended ceilings, flooring, restroom fixtures, kitchen fixtures, cabinetry, windows, paint, mechanical and electrical equipment, drinking fountains, room signage, asbestos and lead testing reports, disposal manifests, and O&M manuals. The schedule outlines submittal requirements, timing for initial submissions and resubmittals, and spaces for documentation of review dates and approvals. The related solicitation is for SABER projects at Davis-Monthan AFB, with the number FA487719RA017 and a description of FY19-24 solicitation.
AF Form 66
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Text version
PROJECT NUMBER : PROJECT TITLE: SOLICITATION/CONTRACT NO.:
NO. OF COPIES REQUIRED
Awarded:
Pre-Con:
NTP:
Const. Start:
Const. End:
Finalled:
APPROVED DISAPPROVED
1 "Prelim Construction Set" Drawings 1
2 "Construction Set" Drawings 3
3 AF Form 3064, Contract Progress Schedule 2
4 Welding Permit 1
Hollow Metal Doors Frames/Wood and Metal Doors
2 Prior to Procurement and Installation
6 Door Hardware 2 2 Prior to Procurement and Installation
7 Gypsum Wall Board and appurtenences 2 Prior to Procurement and
Installation
8 Suspended Ceiling Grid and Ceiling Tile 1 2 Prior to Procurement and
Installation
Flooring: Carpet/Tile- Grout/Epxoxy Urethane Coating
1 1 2 Prior to Procurement and Installation
Restroom Fixtures: Water closets/Urinals/ Lavatories/Faucets
2 Prior to Procurement and Installation
11 Toilet Partitions 1 1 2 Prior to Procurement and Installation
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FBNV180044 Repair / Sustain Facility 4300 FA4877-XX-X-XXXX
SCHEDULE OF MATERIAL SUBMITTALS
(for use with SABER projects only)
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
REMARKS
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AF FORM 66 (Computer Generated) PAGE 1 of 3
Awarded:
Pre-Con:
NTP:
Const. Start:
Const. End:
Finalled:
APPROVED DISAPPROVED
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FBNV180044 Repair / Sustain Facility 4300 FA4877-XX-X-XXXX
SCHEDULE OF MATERIAL SUBMITTALS
(for use with SABER projects only)
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
REMARKS
FI
NA
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PR
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RT
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12 Kitchen/Breakroom Fixtures:
Sink/Garbage Disposal 2 Prior to Procurement and
Installation
13 Cabinetry and Solid Surface Coutertop 1 1 2 Prior to Procurement and
Installation
14 Windows 1 1 1 2 Prior to Procurement and Installation
15 Paint/Primer 1 2 Prior to Procurement and Installation
Mechanical/HVAC Equipment: Fan Coil Untis/Exhaust Fans/Accessories/etc.
2 Prior to Procurement and Installation
Electrical: Light Fixtures/ Conduit-Wiring/Electrical Appurtenences-Junction Boxes-Outlets-Switches- Cover Plates/Data Jack- TeleCommunications Equipment/Accessories/Etc.
1 2 Prior to Procurement and Installation
Electrical: Service Panel/Conduit-Wiring/ Accessories/Etc.
2 Prior to Procurement and Installation
19 Drinking Fountain(s) 2 Prior to Procurement and Installation
20 Room Signage 1 1 2 Prior to Procurement and Installation
21 Asbestos/Lead-Containing Materials Test Report(s) 2 1 Day after receipt of test results
AF FORM 66 (Computer Generated) PAGE 2 of 3
Awarded:
Pre-Con:
NTP:
Const. Start:
Const. End:
Finalled:
APPROVED DISAPPROVED
LI
NE
N
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BE
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ITEM OR DESCRIPTION OF ITEM,
CONTRACT REFERENCE, TYPE OF
SUBMITTAL
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FBNV180044 Repair / Sustain Facility 4300 FA4877-XX-X-XXXX
SCHEDULE OF MATERIAL SUBMITTALS
(for use with SABER projects only)
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
REMARKS
FI
NA
L
AP
PR
OV
AL
CE
RT
IF
IC
AT
IO
N
OF
C
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PL
IA
NC
E
SH
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Disposal Manifests (for both hazardous and regulated materials and for non-hazardous or non-regulated materials)
2 1 Day after receipt
23 Dump Tickets 2 1 Day after receipt
24 Preliminary As-Builts 1 At Final Inspection
25 Final As-Builts 1 7 Days after final
Warranty Letter-Warranty Booklet/Binder for all Installed Equipment
2 7 Days after final
27 O&M Manuals 2 7 Days after final
28 Contractor to add submittals as required or requested.
AF FORM 66 (Computer Generated) PAGE 3 of 3
File details come from the government source that posted it. Updated .