Attachment_3_-_Schedule_of_Material_Submittals.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Renovate Restrooms, Gunfighter Club
- Solicitation number
- FA4897-16-B-0013
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Attachment 3 - Schedule of Material Submittals
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Material Submittals Schedule SCHEDULE OF MATERIAL SUBMITTALS WO# 36026 Gunfighter Club Restroom Renovation SOLICITATION / CONTRACT NO. FA4897-16-B-0013
| (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 | SHOP 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 | Floor Tile | X | X | 14 days after NTP | ||
| 2 | Wall Tile | X | X | 14 days after NTP | ||
| 3 | Sinks | X | 14 days after NTP | |||
| 4 | Faucets/Piping/Valves | X | 14 days after NTP | |||
| 5 | Toilets | X | 14 days after NTP | |||
| 6 | Flush Valves | X | 14 days after NTP | |||
| 7 | Lighting Fixtures | X | 14 days after NTP | |||
| 8 | Mirrors | X | 14 days after NTP | |||
| 9 | Doors | X | 14 days after NTP | |||
| 10 | Door Hardware | X | 14 days after NTP | |||
| 11 | AF Form 3064 Progress Schedule | X | 7 days after award | |||
| 12 | DoD Form 1354 Transfer & Acceptance of DoD Real Property | X | Final Completion | |||
| 13 | Asbuilt Drawings | X | Final Completion | |||
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| Schedule of Material Submittals Template, Feb 05 (SAF/AQCP) | ||||||
| FA4897-16-B-0013 | ATTACHMENT 3 | 22-Jul-16 |
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