INC-1106_Schedule_of_Material_Submittals.xls

XLS spreadsheet 52 KB Posted May 3, 2013

Attached to: LJYC 13-1020; Repair High Voltage Protection Relays
Solicitation number: FA5685-13-R-0010
Issued by: Department of the Air Force United States Air Forces in Europe - Air Forces Africa

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INC 1106

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GENERAL

SCHEDULE OF MATERIAL SUBMITTALS

PROJECT NUMBER:

PROJECT TITLE

SOLICITATION/CONTRACT NO.

LJYC 13-1020

RPR REPL HV PROTEC RELAYS TR6,7,8,70

TO BE COMPLETED BY PROJECT ENGINEER

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NUMBER OF COPIES REQUIRED

LINE NO

ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL

CERTIFICATION OF COMPLIANCE

SHOP DRAWINGS

SAMPLES

COLOR SELECTION

MANUFACTURER'S RECOMMENDATIONS

MANUFACTURER'S WARRANTY

CATALOG DATA

OPERATING INSTRUCTIONS

TEST DATA

PLAN, SCHEDULE, LIST

AS-BUILT DRAWINGS

REQUIRED SUBMISSION DATE

DATE RECEIVED IN CONTRACTING

DATE TO CIVIL ENGINEERING

RETURN SUSPENSE DATE

SUBMITTAL NO

DATE CONTRACTOR NOTIFIED

CONTRACTOR RESUBMITTAL

FINAL APPROVAL

REMARKS

D=DAYS

APPROVED

DISAPROVED

GENERAL

SUBMITTAL SCHEDULE (SPEC SEC 01 33 00)

NTP+10 D

SAFETY PLAN (SPEC SEC 01 35 30)

QUALITY CONTROL PLAN (SPEC SEC 01 45 00. 00 20 & 01 45 04. 00 10))

KEY PERSONNEL LIST (SPEC SEC 01 45 00. 00 20)

PROGRESS SCHEDULE (SPEC SEC 01 32 01)

EQUIPMENT DELIVERY SCHEDULE (SPEC SEC 01 32 01)

OPERATION AND MAINTENANCE MANUALS (SPEC SEC 01 78 23) (Hardcopy: 1 original, 2 copies and 1 CD)

AS BUILT DATA (SPEC SEC 01 77 00)

RED LINE DRAWINGS (SPEC SEC 01 77 00)

HAZARDOUS MATERIAL LIST IN AF FORM 3952 (SPEC SEC 01 57 20)

PHASING PLAN (SPEC SEC 01 32 01)

Construction Debris Tally sheet (SPEC SEC 01 57 20.00 )

Certification and Calibration Documents (SPEC SEC 01 57 20.00 )

POWER OUTAGE AND WORK SCHEDULE

&CATTACHMENT 4

&L&6Form INC-1106. Schedule of Material Submittals. (Rev 4, May 2011)

ELECTRICAL

	SCHEDULE OF MATERIAL SUBMITTALS													PROJECT NUMBER:		PROJECT TITLE				SOLICITATION/CONTRACT NO.
														LJYC 13-1020		RPR REPL HV PROTEC RELAYS TR6,7,8,70
	TO BE COMPLETED BY PROJECT ENGINEER													TO BE COMPLETED BY CONTRACT ADMINISTRATOR
		NUMBER OF COPIES REQUIRED
LINE NO	ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL	CERTIFICATION OF COMPLIANCE	SHOP DRAWINGS	SAMPLES	COLOR SELECTION	MANUFACTURER'S RECOMMENDATIONS	MANUFACTURER'S WARRANTY	CATALOG DATA	OPERATING INSTRUCTIONS	TEST DATA	PLAN, SCHEDULE, LIST	AS-BUILT DRAWINGS	REQUIRED SUBMISSION DATE	DATE RECEIVED IN CONTRACTING	DATE TO CIVIL ENGINEERING	RETURN SUSPENSE DATE	SUBMITTAL NO	DATE CONTRACTOR NOTIFIED		CONTRACTOR RESUBMITTAL	FINAL APPROVAL	REMARKS
													D=DAYS					APPROVED	DISAPROVED
	ELECTRICAL
1	ALL KINDS OF BUILDING WIRE AND CABLE (Spec Sec 26 05 19. 00 10)	3				3		3
2	ALL KINDS OF ELECTRICAL METALLIC TUBING (Spec Sec 26 20 00 )	3				3		3
3	ALL KINDS OF PULL AND JUNCTION BOXES (Spec Sec 26 20 00 )	3				3		3
4	LV CABLES (Spec Sec 26 05 19.00 10)	3				3		3		3
5	DIFFERENT SIZES MV (15 KV ) CABLE, SPEC 26 05 13.00 40	3						3		3
6	RING MANIN UNIT WITH ALL ACCESSORIES (Spec Sec. 26 11 16)	3					3	3	3	3
7	SHOP DRAWINGS FOR RING MAIN UNIT INSTALLATION, DWG E5, E7, E9		3
8	OVER CURRENT PROTECTION RELAY AND SETTINGS, DWG E11, SPEC 26 05 73	3						3	3
9	200A AND 600A PLUG FOR RING MAIN UNIT	3						3	3
10	SHOP DRAWING FOR BUCHOLZ, PROTECTION RELAY CONNECTION DETAILS		3
11	TEST INSTRUMENTS FOR TEST	3						3		3
12	NETA ATS TEST LIST AND THIRD PARTY TESTING ORGANIZATION	3						3
13	CABLE TAG	3						3
14	GALVANIZED CHECKERED PLATE	3	3
	SCHEDULE OF MATERIAL SUBMITTALS													PROJECT NUMBER:		PROJECT TITLE				SOLICITATION/CONTRACT NO.
														LJYC 13-1020		RPR REPL HV PROTEC RELAYS TR6,7,8,70
	TO BE COMPLETED BY PROJECT ENGINEER													TO BE COMPLETED BY CONTRACT ADMINISTRATOR
		NUMBER OF COPIES REQUIRED
LINE NO	ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL	CERTIFICATION OF COMPLIANCE	SHOP DRAWINGS	SAMPLES	COLOR SELECTION	MANUFACTURER'S RECOMMENDATIONS	MANUFACTURER'S WARRANTY	CATALOG DATA	OPERATING INSTRUCTIONS	TEST DATA	PLAN, SCHEDULE, LIST	AS-BUILT DRAWINGS	REQUIRED SUBMISSION DATE	DATE RECEIVED IN CONTRACTING	DATE TO CIVIL ENGINEERING	RETURN SUSPENSE DATE	SUBMITTAL NO	DATE CONTRACTOR NOTIFIED		CONTRACTOR RESUBMITTAL	FINAL APPROVAL	REMARKS
													D=DAYS					APPROVED	DISAPROVED
15	PHASE ROTATIONAL TEST AND TEST EQUIPMENT, SPEC SEC 26 08 00	3						3	3	3
16	SHOP DRAWING FOR PROTECTION PANELNOARD		3
17	PROTECTION PANELBOARD C/W ALL EQUIPMETS, SEPC SEC 26 24 16	3					3	3	3

&CATTACHMENT 4

&L&6Form INC-1106. Schedule of Material Submittals. (Rev 1, Dec 2008)

File details come from the government source that posted it. Updated Nov 14, 2017.