Attachment___8_LJYC_10-1052_INC_1106.xls
XLS spreadsheet 58 KB Posted
- Attached to
- MACC Solicitation # FA5685-14-R-0013 Federal contract opportunity
- Solicitation number
- FA5685-14-R-0013
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GENERAL
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER: | PROJECT TITLE | SOLICITATION/CONTRACT NO. | |||||||||||||||||||
| LJYC 10-1052 | RPR REPLACE ROLL-UP DOORS OFFICIAL DOCUMENT CENTER B977 | |||||||||||||||||||||
| 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 | ||||||||||||||||||||||
| 1 | SUBMITTAL SCHEDULE | 3 CP | NTP+10 DAYS | |||||||||||||||||||
| 2 | KEY PERSONNEL LIST | 3 CP | NTP+10 DAYS | |||||||||||||||||||
| 3 | PROGRESS SCHEDULE | 3 CP | NTP+10 DAYS | |||||||||||||||||||
| 4 | EQUIPMENT DELIVERY SCHEDULE | 3 CP | NTP+10 DAYS | |||||||||||||||||||
| 5 | NOTICES FOR PROJECT COMPLETION AND FINAL INSPECTION | 3 CP | NTP+10 DAYS | |||||||||||||||||||
| 6 | OPERATION AND MAINTENANCE MANUALS | 3 CP | FINAL+10 DAYS | |||||||||||||||||||
| 7 | AS BUILT DATA (SHOP DRAWINGS INCLUDED )(1 Original, 1 Red Line) | 1 CP + CD | FINAL+10 DAYS | |||||||||||||||||||
| 8 | HAZARDOUS MATERIAL LIST IN AF FORM 3952 | 3 CP | NTP+10 DAYS | |||||||||||||||||||
| 9 | PHASING PLAN | 3 CP | NTP+10 DAYS | |||||||||||||||||||
| 10 | CERTIFICATION AND CALIBRATION DOCUMENTS | 3 CP | FINAL+10 DAYS | |||||||||||||||||||
| 11 | CONSTRUCTION DEBRIS TALLY SHEET | 3 CP | FINAL+10 DAYS | |||||||||||||||||||
| 12 | ENVIRONMENTAL PROTECTION PLAN | 3 CP | NTP+10 DAYS |
&CATTACHMENT 4
&L&6CP:COPY, ST:SET, PN:SAMPLES PANEL, MD:MODULE, SM:SQUARE METER, EA:EACH, KG:KILOGRAM, CON:CONTAINER, LM:LINEAR METER, MAT SUB: MATERIAL SUBMITTAL
ARCHITECTURAL
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER | PROJECT TITLE: | SOLITATION/CONTRACT NUMBER | |||||||||||||||||||
| LJYC 10-1052 | RPR REPLACE ROLL-UP DOORS OFFICIAL DOCUMENT CENTER B977 | |||||||||||||||||||||
| NUMBER OF COPIES REQUIRED | ||||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT,REFERENCE,TYPE OF SUBMITTAL | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | Certification Of Compliance | Shop Drawings | Samples | Color selection | Manufacturer's Recomendation | Manunfacturer's Warranty | Catalog Data | Operating Instruction | TEST DATA | PLAN | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBER | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |
| ARCHITECTURAL | APPROVED | DISAPPROVED | ||||||||||||||||||||
| 1 | CONCRETE BLOCK MASONRY UNITS | 3 | 3 | 3 | 3 | NTP+10 DAYS | ||||||||||||||||
| 2 | NATURAL MARBLE WINDOW SILLS,DRAWINGS | 3 | 3 | NTP+10 DAYS | ||||||||||||||||||
| 3 | SAND, LIME AND CEMENT FOR EXTERIOR AND INTERIOR PLASTERING | 1 | 3 | 3 | 3 | 3 | NTP+10 DAYS | |||||||||||||||
| 4 | GYPSUM VENEER PLASTER | 3 | 3 | 3 | NTP+10 DAYS | |||||||||||||||||
| 5 | ACRYLIC BASED SATIN WALL PAINTS AND PRIMERS | 3 | 3 | 3 | 3 | 3 | 3 | NTP+10 DAYS | ||||||||||||||
| 6 | MISCELLANEOUS STEEL PROFILES | 3 | 3 | 3 | 3 | NTP+10 DAYS | ||||||||||||||||
| 7 | ROOL-UP DOORS | 3 | 3 | 3 | 3 | 3 | 3 | NTP+10 DAYS | ||||||||||||||
| 8 | THERMO-BREAK ALUMINUM WINDOW C/W LAMINATED, TEMEPERED SAFETY THERMAL GLASS | 3 | 3 | 3 | 3 | 3 | 3 | NTP+10 DAYS |
&C&12ATTACHMENT 4
ELECTRICAL
| SCHEDULE OF MATERIAL SUBMITTALS | PROJECT NUMBER | PROJECT TITLE: | SOLITATION/CONTRACT NUMBER | |||||||||||||||||||
| LJYC 10-1052 | RPR REPLACE ROLL-UP DOORS OFFICIAL DOCUMENT CENTER B977 | |||||||||||||||||||||
| NUMBER OF COPIES REQUIRED | ||||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT,REFERENCE,TYPE OF SUBMITTAL | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | Certification Of Compliance | Shop Drawings | Samples | Color selection | Manufacturer's Recomendation | Manunfacturer's Warranty | Catalog Data | Operating Instruction | TEST DATA | PLAN | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBER | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |
| ELECTRICAL | APPROVED | DISAPPROVED | ||||||||||||||||||||
| 1 | ALL TYPES POWER AND CONTROL CABLES | 3 | 3 | 3 | 3 | NTP+10 DAYS | ||||||||||||||||
| 2 | RIGID STEEL GALVANIZED CONDUITS (GRSC), EMT CONDUIT AND ACCESSORIES ALL TYPES | 3 | 3 | 3 | 3 | NTP+10 DAYS | ||||||||||||||||
| 3 | ALL TYPE C/BREAKER | 3 | 3 | 3 | 3 | NTP+10 DAYS | ||||||||||||||||
| 4 | BUZZER | 3 | 3 | 3 | 3 | NTP+10 DAYS |
&C&12ATTACHMENT 4
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