JA-3_AF_Form_66.pdf
Air Force Form PDF 75 KB Posted
- Solicitation number
- FA5004-18-B-C007
About this file
Updated JA-3 AF 66 dated 08 May 2018 supersedes pervious version
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Who attaches AF Form 66
| State | Files |
|---|---|
| Iowa | 1 |
| Massachusetts | 1 |
Other files
| File | Type | Posted |
|---|---|---|
| FA500418CC0007_Q&A.pdf | ||
| FA5004-18-B-C007-U0001.pdf | ||
| JA-2_Specifications_v3.pdf | ||
| JA-1_SOW.pdf | ||
| JA-4_Site_Plan.pdf | ||
| JA-3_AF_Form_66.pdf | ||
| JA-1_SOW.pdf | ||
| JA-5_Wage_Determination.pdf | ||
| FA500418BC007.pdf | ||
| JA-6_As_Builts.pdf | ||
| JA-2_Specifications_v2.pdf |
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Text version
SOLICITATION/CONTRACT NO.
SCHEDULE OF MATERIAL SUBMITTALS
KEY: 1 SC -1 WEEK PRIOR TO SUBSTANTIAL COMPLETION INSPECTION 2 CM -2 WEEKS PRIOR TO COMMISSIONING 4 15 -4 WEEKS PRIOR TO ORDERING MATS/EQUIP FOR DIVISION 15
4 SC -4 WEEKS PRIOR TO SUBSTANTIAL COMPLETION INSPECTION 4 CM -4 WEEKS PRIOR TO COMMISSIONING 4 M -4 WEEKS PRIOR TO ORDERING MATS/EQUIP FOR SPEC SECTION
PR -4 WEEKS PRIOR TO CONSTRUCTION ACTIVITY
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
L
I
N
E
N
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ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
C
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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
APPROV
ED
DIS-
APPROV
ED
Spec. 01 14 00
Construction Operations and
Safety Plan - 1.4 and 1.7
4 wks prior to work
Accident Prevent Plan - 1.4 and
1.8
4 wks prior to work
Safety and Health Plan - 1.8
4 wks prior to work
4 3 4 wks prior to work
6 9. Environmental Protection
Plan - 1.4 and 1.21 4 4 wks prior to work
7 Hazardous Waste
Accumulation Log (Initial, quarterly & final) - 1.23
4 wks prior to work
Spec. 01 01 00
AF Form 103
01 01 00 1.11
2 wks prior to work start
Spec. 01 40 00
Testing laboratory Information-
1.8
2 wks prior to ordering materials
Spec. 01 70 00
10 Construction Photos -1.4 3
Within 10 days of Construction
Completion
(Before Final
Payment)
11 As-built Drawings - 1.4 3
Within 10 days of Construction
Completion
(Before Final
Payment)
Operation and Maintenace
Data -1.5
Within 10 days of Construction
Completion
(Before Final
Payment)
FTQW 18-1018 Replace B3446 Roof
08 May 2018
SOLICITATION/CONTRACT NO.
SCHEDULE OF MATERIAL SUBMITTALS
KEY: 1 SC -1 WEEK PRIOR TO SUBSTANTIAL COMPLETION INSPECTION 2 CM -2 WEEKS PRIOR TO COMMISSIONING 4 15 -4 WEEKS PRIOR TO ORDERING MATS/EQUIP FOR DIVISION 15
4 SC -4 WEEKS PRIOR TO SUBSTANTIAL COMPLETION INSPECTION 4 CM -4 WEEKS PRIOR TO COMMISSIONING 4 M -4 WEEKS PRIOR TO ORDERING MATS/EQUIP FOR SPEC SECTION
PR -4 WEEKS PRIOR TO CONSTRUCTION ACTIVITY
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
C
E R
T
IF
IC
A
T
IO
N O
F C
O M
P L
IA
N
C E
S H
O P
D R
A W
IN
G
S
S A
M P
L E
S
C O
L O
R S
E L
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T
IO
N
M A
N U
F A
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R E
C O
M M
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D A
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IC
E
S
IZ
E
U
S E
S C
H E
D U
L E
O T
H E
R
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
APPROV
ED
DIS-
APPROV
ED
FTQW 18-1018 Replace B3446 Roof
13 Warranties - 1.6 3
Within 10 days of Construction
Completion
(Before Final
Payment)
Spec. 07 54 19
PVC Prefabricated Deck
Sheets - 1.4 B., F. and 2.2.A
3.3
3 3 4 wks prior to work
Fiberglass Faced Roof Board -
1.4 B., F. and 2.4
3 3
4 wks prior to work
Polyisocyanurate (Insulation) -
1.4 B., F. and 2.3
3 3
4 wks prior to work
Vapor Barrier Membrane-
2.2.D.1 and 3.3.B 3 3
4 wks prior to work
Roof System Flashing - 1.4.F
2.2.c.1.2.and 3.3.H 3 3
4 wks prior to work
Sustainability Documentation -
1.4 C.
4 wks prior to work
20 Wind Uplift Calculations - 1.4 D. 3 4 wks prior to work
21 Shop Drawings- 1.4 E. 3 4 wks prior to work
22 Installer Certification - 1.4 G. 3 4 wks prior to work
Manufacturer's Warranty - 1.4
H. and 1.9
Prior to Final
Payment
Spec. 07 65 00
24 Metal Flashing - 1.1.4and 3.3.H 3 3 3 4 wks prior to work
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