JA-5_AF_Form_66.pdf

PDF 2 MB Posted

Attached to
Install CAC Overhead Door Eielson AFB Federal contract opportunity
Solicitation number
MELLO-FTQW132405-CAC-DOOR
Issued by
Department of the Air Force Pacific Air Forces

About this file

JA-5 AF Form 66

View the file

Other files for this federal contract opportunity

Other files attached to Install CAC Overhead Door Eielson AFB, newest first.
File Type Posted
Amend_0002_(Bid_Due_Date_Ext.).doc DOC document
Questions_and_Answers.docx DOCX document
FA5004-15-B-C009-0001.pdf PDF
JA-2_Specifications.pdf PDF
FA5004-15-B-C009 _CAC_Overhead_Doors_Solicitation.pdf PDF
JA-7_AF_Form_3064.pdf PDF
JA-1_Statement_of_Work.pdf PDF
JA-4_Wage_Determination_Building_and_Heavy_AK1.pdf PDF
JA-3_B_Drawings_22x34.pdf PDF
JA-6_AF_Form_3000.pdf PDF
JA-9_Financial_Reference_Sheet.pdf PDF
JA-8_AF_Form_3065.pdf PDF
JA-3_A_Drawings_11x17.pdf PDF
Show all 13

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

ITEMS OR DESCRIPTION

OF ITEM, CONTRACT REFERENCE,

TYPE OF

SUBMITTAL

APPROVED DIS-APPROVED

01 10 00 DESCRIPTION OF WORK AND COORDINATION

1 AF Form 103 01 10 00 1.11.A 3 NLT 7 days before work begins

2 Notification of Commencement of Work 01 10 00 1.11.B 3 NLT 7 days before work begins

01 14 00 SAFETY, ENVIRONMENTAL PROTECTION,

REGULATIONS, AND CODES

1 Construction Operation and Safety Plan 01 14 00 1.6 3 30 days after NTP

2 Accident Prevention Plan 01 14 00 1.6.B.3 & 1.7 3 30 days prior to work start

3 Safety and Health Program 01 14 00 1.8 3 30 days after NTP

4 Waste/Borrow Pit Coordination 01 14 00 1.13 3 30 days prior to construction start

5 Environmental Protection Plan 01 14 00 1.14 3 30 days after NTP

6 Solid Waste Weight Tickets 01 14 00 1.13.C & 1.14 C 10 c 3

By end of month in which items generated

Completed Checklist for Quarry Hill C&D Landfill (if applicable) 01 14 00 1.13.D

3 30 days before construction begins

Hazardous Materials Inventory (Initial, quarterly and final) with MSDSs 01 14 00 1.15A

3 3 With Enviro

Protection Plan & Quarterly

Hazardous Waste Accumulation Log (Initial, quarterly and final) 01 14 00 1.16.C

NLT 7 days after accumulation of waste begins

10 Laboratory Test Results (as applicable) 01 14 00 1.16.D 3 Prior to disposal of

Haz Waste

FAA Form 7460-1 Notice of Proposed Construction or Alteration (if applicable) 01 14 00 1.25.A

3 30 days before construction begins

12 Request for use of Radiation (if required) 01 14 00 1.26 3 30 days prior to use

01 40 00 QUALITY CONTROL

1 Testing Laboratory Information 01 40 00 1.3.A,B,C,D,E 3 Within 7 days of receiving results

2 Construction Photos 01 40 00 1.7E 3 With each progress report

01 70 00 CONTRACT CLOSEOUT

1 Project Record Documents 01 70 00 1.4 & 26 05 09 3 Within 30 days of substantial completion

2 Interim DD Form 1354 01 70 00 1.4.H 3 Prior to final inspection

FI

N

AL

A

PP

R

O

VA

L

REMARKS

NOTIFIED

R

ET

U R

N S

U

SP

EN

SE

D

AT

E

SU

BM

IT

TA

L N

U M

BE

R

DATE CONTRACTOR

C O

N

TR

AC

TO

R R

ES

U

BM

IT

TA

L

O

TH

ER

PL

AN

S

D

AT

E R

EC

EI

VE

D

IN

C

O N

TR

AC

TI

N

G

D

AT

E

TO

C

IV

IL

E

N G

IN

EE

R

IN

G

M

AN

U

FA

C

TU

R

ER

'S W

AR

R

AN

TY

C

AT

AL

O

G D

AT

A

O

PE

R

AT

IN

G

IN

ST

R U

C

TI

O N

S

M

SD

S

TO BE COMPLETED BY PROJECT ENGINEER

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NUMBER OF COPIES REQUIRED =

R

EQ

U

IR

ED

S

U

BM

IS

SI

O N

D

AT

E

Li ne N um be r

C

ER

TI

FI

C

AT

IO

N

O F

C O

M

PL

IA

N

C E

SH

O

P D

R

AW

IN

G

S

SA

M

PL

ES

C O

LO

R

S

EL

EC

TI

O N

M

AN

U

FA

C

TU

R

ER

'S R

EC

O

M M

EN

D

AT

IO

N S

SCHEDULE OF MATERIAL SUBMITTALS

PROJECT NUMBER PROJECT TITLE SOLICITATION/ CONTRACT NUMBER

Repair Fire Alarms Corrosion Control Bldg. 1348FTQW 08-1022

JA-5 AF Form 66

FA5004-15-B-C009

OF ITEM, CONTRACT REFERENCE,

TYPE OF

SUBMITTAL

APPROVED DIS-APPROVED FI

N

AL

A

PP

R

O

VA

L

REMARKS

NOTIFIED

R

ET

U R

N S

U

SP

EN

SE

D

AT

E

SU

BM

IT

TA

L N

U M

BE

R

DATE CONTRACTOR

C O

N

TR

AC

TO

R R

ES

U

BM

IT

TA

L

O

TH

ER

PL

AN

S

D

AT

E R

EC

EI

VE

D

IN

C

O N

TR

AC

TI

N

G

D

AT

E

TO

C

IV

IL

E

N G

IN

EE

R

IN

G

M

AN

U

FA

C

TU

R

ER

'S W

AR

R

AN

TY

C

AT

AL

O

G D

AT

A

O

PE

R

AT

IN

G

IN

ST

R U

C

TI

O N

S

M

SD

S

TO BE COMPLETED BY PROJECT ENGINEER

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NUMBER OF COPIES REQUIRED =

R

EQ

U

IR

ED

S

U

BM

IS

SI

O N

D

N um be r

C

ER

TI

FI

C

AT

IO

N

O F

C O

M

PL

IA

N

C E

SH

O

P D

R

AW

IN

G

S

SA

M

PL

ES

C O

LO

R

S

EL

EC

TI

O N

M

AN

U

FA

C

TU

R

ER

'S R

EC

O

M M

EN

D

AT

IO

N S

SCHEDULE OF MATERIAL SUBMITTALS

PROJECT NUMBER PROJECT TITLE SOLICITATION/ CONTRACT NUMBER

Repair Fire Alarms Corrosion Control Bldg. 1348FTQW 08-1022

3 Final DD Form 1354 01 70 00 1.4.I 3 With project closeout documents

4 Final As-Built Dwgs 01 70 00 1.4.I 3 Prior to final payment

5 Electrical Equipment Operation and Maintenance Data 01 70 00 1.5.A.1 3 30 days prior to final inspection

6 Fire Alarm Shop Drawings 01 70 00 1.6 1 Within 30 days of substantial completion

7 Warranties 01 70 00 1.7 3 Within 30 days of substantial completion

8 Spare Parts and Maintenance Materials 01 70 00 1.8 3 Within 30 days of substantial completion

01 73 29 CUTTING AND PATCHING

1 Written Request - Cutting or Alteration 01 73 29 1.2.A 3 14 days prior to cutting/alteration

26 51 00 INTERIOR LIGHTING

1 Light Fixtures 26 51 00 1.2.A, 2.1 3 30 days before placing order

2 Lamps 26 51 00 1.2.A, 2.2 3 30 days before placing order

3 Outline Drawings 26 51 00 1.2.B 3 30 days before placing order

4 Manufacturer's Installation Instructions 26 51 00 1.2.C 3 30 days before placing order

OF ITEM, CONTRACT REFERENCE,

TYPE OF

SUBMITTAL

APPROVED DIS-APPROVED FI

N

AL

A

PP

R

O

VA

L

REMARKS

NOTIFIED

R

ET

U R

N S

U

SP

EN

SE

D

AT

E

SU

BM

IT

TA

L N

U M

BE

R

DATE CONTRACTOR

C O

N

TR

AC

TO

R R

ES

U

BM

IT

TA

L

O

TH

ER

PL

AN

S

D

AT

E R

EC

EI

VE

D

IN

C

O N

TR

AC

TI

N

G

D

AT

E

TO

C

IV

IL

E

N G

IN

EE

R

IN

G

M

AN

U

FA

C

TU

R

ER

'S W

AR

R

AN

TY

C

AT

AL

O

G D

AT

A

O

PE

R

AT

IN

G

IN

ST

R U

C

TI

O N

S

M

SD

S

TO BE COMPLETED BY PROJECT ENGINEER

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NUMBER OF COPIES REQUIRED =

R

EQ

U

IR

ED

S

U

BM

IS

SI

O N

D

N um be r

C

ER

TI

FI

C

AT

IO

N

O F

C O

M

PL

IA

N

C E

SH

O

P D

R

AW

IN

G

S

SA

M

PL

ES

C O

LO

R

S

EL

EC

TI

O N

M

AN

U

FA

C

TU

R

ER

'S R

EC

O

M M

EN

D

AT

IO

N S

SCHEDULE OF MATERIAL SUBMITTALS

PROJECT NUMBER PROJECT TITLE SOLICITATION/ CONTRACT NUMBER

Repair Fire Alarms Corrosion Control Bldg. 1348FTQW 08-1022

28 31 00 ADDRESSABLE FIRE ALARM SYSTEM

1 Fire Alarm Control Panel 28 31 00 1.5.A, 2.2.A 3 30 days before placing order

2 Alarm Initiation Devices 28 31 00 1.5.A, 2.2.B 3 30 days before placing order

3 Alarm Notification Devices 28 31 00 1.5.A, 2.2.C 3 30 days before placing order

4 Fire Suppression Releasing Control Panel 28 31 00 1.5.A, 2.2.D.1 3 30 days before placing order

5 Releasing Initiation Devices 28 31 00 1.5.A, 2.2.D.2 3 30 days before placing order

6 Ancillary Devices 28 31 00 1.5.A, 2.2.D.3 3 30 days before placing order

7 Fire Alarm System Map 28 31 00 1.5.A, 2.3 3 Before substantial completion

8 Fire Alarm Branch Circuit Conductors 28 31 00 1.5.A, 2.4 3 30 days before placing order

9 Operating Instructions 28 31 00 1.5.B 3 Before substantial completion

10 Schematic Diagrams for All Equipment 28 31 00 1.5.C 3 30 days before placing order

11 Shop Drawings 28 31 00 1.5.D 3 30 days before installation

12 Calculations Verifying the Standby Battery Capacity 28 31 00 1.5.E 3 With shop drawings

13 Calculations for Voltage Drop and Wire Sizing 28 31 00 1.5.F 3 With shop drawings

14 List of Custom Messages to be Displayed 28 31 00 1.5.G 3 With shop drawings

15 Sequence of Operation Matrix 28 31 00 1.5.H 3 With shop drawings

List of Names and Addresses of the NICET Certified Technicians & Copy of the NICET Certifications 28 31 00 1.5.I

3 Within 30 days of

NTP

Schedule of Material Submittals, MAR 05 (SAF/AQCP) / PREVIOUS FORM IS OBSOLETE

File details come from the government source that posted it. Updated .