ATTACH__7_-_CEC_Use___Registry_of_01560_submittals_include_with_01560_spec.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Renovate Squad OPS Facility, Building 732 Federal contract opportunity
- Solicitation number
- FA670318B0001
About this file
ATTACH #7 - SCHEDULE OF MATERIAL SUBMITTALS for 01560 SPECIFICATION
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| _Final_Combined_Specs_Double_Sided.pdf | ||
| Final_Combined_Drawing_Set.pdf | ||
| Attachment_4_Financial.pdf | ||
| FA670318B0001.pdf | ||
| Attachemnt_6_DARB_4.pdf | ||
| Attachment_5_DARB3.pdf |
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Text version
Sheet1
| PROJECT NUMBER | PROJECT TITLE | SOLICITATION/CONTRACT NUMBER | |
| SCHEDULE OF MATERIAL SUBMITTALS for 01560 SPECIFICATION | SOLICITATION: FA670318B0001 ATTACHMENT #7 |
RENOVATE SQUAD OPS FACILITY, BLDG. 732
SOLICITATION: FA670318B0001
RENOVATE SQUAD OPS FACILITY, BLDG. 732
| TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||||||||
| ELECTRONIC (SCANNED PDF) COPIES REQUIRED | |||||||||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | FACILITY INFO/ PERMITS | TRANSPORTER INFO/ PERMITS | LANDFILL DISPOSAL RECORDS | PLANS | SKETCH/ DRAWINGS | FORM | MANUFACTURER'S DATA SHEETS | PERMITS | NOTIFICATIONS | RECEIPTS | PE SIGNATURE | Substantiating Documentation | REQUIRED SUBMISSION DATE | DATE RECEIVED IN CONTRACTING | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | SUBMITTAL NUMBERS | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |
| APPROVED | DISAPPROVED | ||||||||||||||||||||||
| 1 | 3.2.2.1 Landfill Facility info | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | Prior to work | For Approval | ||||||||
| 2 | 3.2.2.1 Recycling Facility info | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | Prior to work | For Approval | ||||||||
| 3 | 3.2.2.2 Weight receipts | 0 | 0 | * | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 5 days after disposal | For Approval | ||||||||
| 4 | 3.3.2.1 Hazmat Storage Field Location | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Prior to work | For Approval | ||||||||
| 5 | 3.3.2.2 Material Information Sheet | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | Prior to work | For Approval | ||||||||
| 6 | 3.3.2.3 Safety Data Sheets | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | Prior to work | For Approval | ||||||||
| 7 | 3.3.2.4 Substantiating Documentation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | Prior to work | For Approval | ||||||||
| 8 | 3.3.2.5 Product Data Sheets | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | Prior to work | For Approval | ||||||||
| 9 | 3.4.3.2 ESPCP < 1 acre or < 2,000 linear feet | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Prior to work | For Approval | ||||||||
| For Approval | |||||||||||||||||||||||
| 10 | 3.10.2.1 Universal Waste Tracking Log | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | Prior to work | For Approval | ||||||||
| 11 | 3.10.2.2 Recycling Facility and Hazmat Transporter info | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Prior to work | For Approval | ||||||||
| 12 | 3.10.2.3 Shipping Manifest | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 3 days prior to shipping | For Approval |
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