Attch4-MATSUB.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Repair Structural Components, Bldg 1374 Federal contract opportunity
- Solicitation number
- JBSF_15-0006
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RFP Attachment 4 Schedule of Material Submittals
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Text version
AF FORM 66
| PROJECT NUMBER: | PROJECT TITLE: | SOLICITATION/CONTRACT NUMBER: | |
| SCHEDULE OF MATERIAL SUBMITTALS |
| TO BE COMPLETED BY PROJECT ENGINEER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | ||
| NUMBER OF COPIES REQUIRED | |||
| LINE NUMBER | 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 | DOCUMENT | 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 | DIS- |
APPROVED
| 1 | Design Submittals - Hard Copies 65% (SOW Ref) | 3 | ||||||
| 2 | Design Submittals -CD/DVD 65% (SOW Ref) | 3 | ||||||
| 3 | Design Submittals - Hard Copies 95% (SOW Ref) | 3 | ||||||
| 4 | Design Submittals -CD/DVD 95% (SOW Ref) | 3 | ||||||
| 5 | Design Submittals - Hard Copies 100% (SOW Ref) | 3 | ||||||
| 6 | Design Submittals -CD/DVD 100% (SOW Ref) | 3 | ||||||
| 7 | Hazardous Material Inventory & Monthly Usage Report | 3 | ||||||
| 8 | Inventory of the chemicals that will be used and corresponding Safety Data Sheets | 3 | ||||||
| 9 | Permits | 3 | ||||||
| 10 | Activity Hazard Analysis (AHA) | 3 | ||||||
| 11 | Safety Plan (SOW Ref) | 3 | ||||||
| 12 | Quality Control Plan | 3 | ||||||
| 13 | Material Listing | 3 | ||||||
| 14 | Contractor Bond after verbal NTP and/or 1155 | 3 | ||||||
| 15 | Operation and Maintenance Data (including closeout material submittals warranty) | 3 | ||||||
| 16 | Construction Site Maintenance | 3 | ||||||
| 17 | Noise Control | 3 | ||||||
| 18 | Accident Prevention Plan (APP) | 3 | ||||||
| 19 | Hot Work Permit | 3 | ||||||
| 20 | Shop Drawings | 3 | ||||||
| 21 | Product Data | 3 | ||||||
| 22 | Test Reports | 3 | ||||||
| 23 | SWPPP (SOW Ref) | 3 | ||||||
| 24 | DD 1354 (SOW Ref) | 3 | ||||||
| 25 | Warranty Letters (SOW Ref) | 3 | ||||||
| 26 | As-Built Drawings (SOW Ref) | 3 | ||||||
| 27 | Demolition Plan (SOW Ref) | 3 | ||||||
| 28 | Waste Manifests (SOW Ref) | 3 | ||||||
| 29 | Lead Based Paint Abatement Plan (SOW Ref) | 3 | ||||||
| 30 | Division 1 (SOW Ref) | 3 | ||||||
| 31 | Division 3 Concrete (SOW Ref) | 3 | ||||||
| 32 | Division 5 Metals (SOW Ref) | 3 | ||||||
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&"Arial,Bold"&8AF FORM 66, OCT 89 (&"Arial,Bold Italic"EF&"Arial,Bold") &6PREVIOUS EDITION WILL BE USED&8 &"Arial,Regular" 01305-&P
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