JA-12_T4_AF_Form_66.pdf

U.S. GPO 1987-188-148

PROJECT NUMBER PROJECT TITLE MAINTAIN TURBINE- SOLICITATION/CONTRACT NO.

SCHEDULE OF MATERIAL SUBMITTALS FTQW 15-1001 GENERATOR #4

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

L I N E

N U M B E R

ITEM OR DESCRIPTION

OF ITEM, CONTRACT

REFERENCE, TYPE OF

SUBMITTAL

SH

O

P D

R A

W

IN

G S

SA

M

PL

ES

C O

LO

R

S

EL

EC

TI

O N

C A

TA

LO

G D

A

TA

O

PE

R A

TI

N

G

IN

ST

R

U C

TI

O

N S

O

TH

ER

REQUIRED

SUB-

MISSION

DATE

DATE

RECEIVED

IN CON-

TRACTING

DATE TO

CIVIL

ENGINEER-

ING

RETURN

SUSPENSE

DATE

FOLLOW-UP

DATE

CONTRACTOR

NOTIFIED

CONTRAC-

TOR RE-

SUBMIT-

TAL

FINAL

APPROVAL REMARKS

APPROVED

DIS-

APPROVED

1 01010-1.6.A. Work Clearnace Request, AF Form 103 4 5 days after

NTP For Information Only

2 01030-1.6. Construction Operation & Safety Plan 4 4 wks prior to work start

3 01030-1.10, Ionizing Radiation Permit Request 4 4 weeks prior to need For Information Only.

Submit only if applicable

4 01030-1.11, Laser Permit Request 4 4 weeks prior to need For Information Only.

Submit only if applicable

5 01030 - 1.12, Radioactive Material Permit Request 4 4 weeks prior to need For Information Only.

Submit only if applicable

6 01030-1.13, Radio Frequency Radiation Permit Request 4 4 weeks prior to need For Information Only.

Submit only if applicable

7 01030-1.14, Ultraviolet Radiation Permit Request 4 4 weeks prior to need For Information Only.

Submit only if applicable

8 01030-1.19, Environmental Protection Plan 5 4 wks prior to work start

9 01030-1.20.A, Initial Hazardous Material Inventory 4 2 wks prior to work start

01030-1.20.A, Final Hazardous Material Inventory 4

1 wk after completion of on-site work

01030-1.21.C, Hazardous Waste Accumulation Log 4

1 wk after completion of on-site work

SE

R

VI

C

E / S

IZ

E

/ A

PP

LI

C

A

TI

O N

S C

H

ED

U

LE

M A

N U

FA

C

TU

R

ER

'S

R

EC

O M

M

EN

D A

TI

O

N S

M A

N U

FA

C

TU

R

ER

'S

W A

R R

A N

TY

C

ER

TI

FI

C A

TI

O

N O

F C

O M

PL

IA

N C

E

AF Form 66, Sep 86

MAINTAIN TURBINE-GENERATOR#4

EIELSON AFB, ALASKA

FTQW 15-1001

ATTACHMENT JA-12

T4 AF FORM 66

SOLICITATION FA5004-14-R-C008

SCHEDULE OF MATERIAL SUBMITTALS FTQW 15-1001 GENERATOR #4

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

L I N E

N U M B E R

ITEM OR DESCRIPTION

OF ITEM, CONTRACT

REFERENCE, TYPE OF

SUBMITTAL

SH

O

P D

R A

W

IN

G S

SA

M

PL

ES

C O

LO

R

S

EL

EC

TI

O N

C A

TA

LO

G D

A

TA

O

PE

R A

TI

N

G

IN

ST

R

U C

TI

O

N S

O

TH

ER

REQUIRED

SUB-

MISSION

DATE

DATE

RECEIVED

IN CON-

TRACTING

DATE TO

CIVIL

ENGINEER-

ING

RETURN

SUSPENSE

DATE

FOLLOW-UP

DATE

CONTRACTOR

NOTIFIED

CONTRAC-

TOR RE-

SUBMIT-

TAL

FINAL

APPROVAL REMARKS

APPROVED

DIS-

APPROVEDSE

R

VI

C

E / S

IZ

E

/ A

PP

LI

C

A

TI

O N

S C

H

ED

U

LE

M A

N U

FA

C

TU

R

ER

'S

R

EC

O M

M

EN

D A

TI

O

N S

M A

N U

FA

C

TU

R

ER

'S

W A

R R

A N

TY

C

ER

TI

FI

C A

TI

O

N O

F C

O M

PL

IA

N C

E

2 01030-1.22, TCLP Test Results 4

Prior to disposing

Haz Waste

01400-1.3, Testing Lab Qualifications 4 4 wks prior to testing

01400-1.7, Construction Photographs 2 Submit w/ each

Progress Report

15699-1.2.A & 3.1, Tech Rep Qualifications 4 4 wks prior to work start

15699-1.2.B & 3.2, Governor Tech Qualifications 4 4 wks prior to work start

15699-1.2.C. & 3.4.AAA, NDI

Test Lab & Worker Qualifications

4 2 wks prior to work start

15699-1.2.D & 3.5.D, Pre- Overhaul Vibration Report 4 5 days after testing

15699-1.2.E.1 & 3.5.I, Extraction Isolation Valve Actuator (initial)

4 4 4 wks prior to ordering

15699-1.2.E.2 & 3.5.I, Extraction Isolation Valve Actuator (final)

4 4 4 4 4 2 wks prior to request for final payment

15699-1.2.F & 3.5.V, Runout at proximitor targets 4 24 hrs after measuring

AF Form 66, Sep 86

MAINTAIN TURBINE-GENERATOR#4

EIELSON AFB, ALASKA

FTQW 15-1001

ATTACHMENT JA-12

SCHEDULE OF MATERIAL SUBMITTALS FTQW 15-1001 GENERATOR #4

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

L I N E

N U M B E R

ITEM OR DESCRIPTION

OF ITEM, CONTRACT

REFERENCE, TYPE OF

SUBMITTAL

SH

O

P D

R A

W

IN

G S

SA

M

PL

ES

C O

LO

R

S

EL

EC

TI

O N

C A

TA

LO

G D

A

TA

O

PE

R A

TI

N

G

IN

ST

R

U C

TI

O

N S

O

TH

ER

REQUIRED

SUB-

MISSION

DATE

DATE

RECEIVED

IN CON-

TRACTING

DATE TO

CIVIL

ENGINEER-

ING

RETURN

SUSPENSE

DATE

FOLLOW-UP

DATE

CONTRACTOR

NOTIFIED

CONTRAC-

TOR RE-

SUBMIT-

TAL

FINAL

APPROVAL REMARKS

APPROVED

DIS-

APPROVEDSE

R

VI

C

E / S

IZ

E

/ A

PP

LI

C

A

TI

O N

S C

H

ED

U

LE

M A

N U

FA

C

TU

R

ER

'S

R

EC

O M

M

EN

D A

TI

O

N S

M A

N U

FA

C

TU

R

ER

'S

W A

R R

A N

TY

C

ER

TI

FI

C A

TI

O

N O

F C

O M

PL

IA

N C

E

15699-1.2.G.1 & 3.5.JJ, Oil Cooler Diverter Valve (initial) 4 4 wks prior to ordering

15699-1.2.G.2 & 3.5.JJ, Oil Cooler Diverter Valve (final) 4 4 4 4

2 wks prior to request for final payment

15699-1.2.H.1 & 3.5.II, Oil Accumulator (initial) 4 4 4 4 wks prior to ordering

15699-1.2.H.2 & 3.5.II, Oil Accumulator (final) 4 4 4 4

2 wks prior to request for final payment

15699-1.2.I.1 & 3.5.NN,

Condenser Cooling Water Meter & Valve (initial)

4 4 4 wks prior to ordering

15699-1.2.I.2 & 3.5.NN,

Condenser Cooling Water Meter & Valve (final)

4 4 4 4 4 2 wks prior to request for final payment

15699-1.2.J, 3.5.MM & 3.5.RR,

Equipment & Procedures for High Pressure Cleaning

4 4 wks prior to start of cleaning

15699-1.2.K.1 & 3.5.SS,

Alternate Cooling Water Supply (initial)

4 4 4 4 wks prior to ordering mat'l

15699-1.2.K.2 & 3.5.SS,

Alternate Cooling Water Supply (final)

2 wks prior to request for final payment

15699-1.2.L.1 & 3.8, Turbine Control Panel (initial) 4 4 4 4 wks prior to ordering mat'l

15699-1.2.L.2 & 3.8, Turbine Control Panel (final) 4 4 4 4

2 wks prior to request for final payment AF Form 66, Sep 86

MAINTAIN TURBINE-GENERATOR#4

EIELSON AFB, ALASKA

FTQW 15-1001

ATTACHMENT JA-12

SCHEDULE OF MATERIAL SUBMITTALS FTQW 15-1001 GENERATOR #4

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

L I N E

N U M B E R

ITEM OR DESCRIPTION

OF ITEM, CONTRACT

REFERENCE, TYPE OF

SUBMITTAL

SH

O

P D

R A

W

IN

G S

SA

M

PL

ES

C O

LO

R

S

EL

EC

TI

O N

C A

TA

LO

G D

A

TA

O

PE

R A

TI

N

G

IN

ST

R

U C

TI

O

N S

O

TH

ER

REQUIRED

SUB-

MISSION

DATE

DATE

RECEIVED

IN CON-

TRACTING

DATE TO

CIVIL

ENGINEER-

ING

RETURN

SUSPENSE

DATE

FOLLOW-UP

DATE

CONTRACTOR

NOTIFIED

CONTRAC-

TOR RE-

SUBMIT-

TAL

FINAL

APPROVAL REMARKS

APPROVED

DIS-

APPROVEDSE

R

VI

C

E / S

IZ

E

/ A

PP

LI

C

A

TI

O N

S C

H

ED

U

LE

M A

N U

FA

C

TU

R

ER

'S

R

EC

O M

M

EN

D A

TI

O

N S

M A

N U

FA

C

TU

R

ER

'S

W A

R R

A N

TY

C

ER

TI

FI

C A

TI

O

N O

F C

O M

PL

IA

N C

E

15699-1.2.M & 3.6, Letters of Recommended Repairs 4 5 days after inspection Submit as necessary

15699-1.2.N & 3.7.F, Start-up Plan 4 2 wks prior to start-up

15699-1.2.O & 3.10, Post Overhaul Report 4 14 days after final acceptance test

15699-1.2.P & 3.5.C, Completed Task Inspection List 4 2 days after final acceptance test

15699-1.2.Q, Proposed Deviations 4 4 4 4 4 4

When deviations are requested

Submit only if applicable

AF Form 66, Sep 86

MAINTAIN TURBINE-GENERATOR#4

EIELSON AFB, ALASKA

FTQW 15-1001

ATTACHMENT JA-12