Schedule of Material Submittals.pdf

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Attached to
Install Overhead Protection for K9 Training Area
Solicitation number
FA309924R0010
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About this file

This document is a Schedule of Submittals for Task Order # FA3099-16-D-0002-0002, which is related to a federal contract opportunity to install overhead protection for a K9 training area.

The key details are:

  • The contract has three Notices to Proceed (NTP): NTP #1 for design submittals (182 calendar days), NTP #2 for pre-construction submittals (60 calendar days), and NTP #3 for construction (70 calendar days).
  • Required submittals include an Entry Access List, OPSEC and Antiterrorism Training, design packages, construction schedule, QC plan, hazardous material approvals, records of existing conditions, waste disposal manifests, materials testing, as-built drawings, and other administrative documents. Most submittals are required within 30 days of the relevant NTP.
  • The associated federal contract opportunity is a small business set-aside with a total period of performance of 312 calendar days. The NAICS code is 236220 and the small business size standard is $45M. The government anticipates awarding a firm-fixed price contract.

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Task Order # FA3099-16-D-0002-0002 SOW Atch 2

SCHEDULE OF SUBMITTALS

APPR DIS

NTP 1 - Design

Entry Access List (EAL) C, D 1.8.2 2 Weeks prior to base access

Proof of OPSEC Training D 2.4 2 Weeks prior to base access

Antiterrorism Level I Awareness Training

C, D 2.4 2 Weeks prior to base access

Summary of site investigation D 2.4.1, 3.2.1.2 NLT 63 Days after NTP 1

65% Design Package D 3.2.1 2 (drawings only) NLT 63 Days after NTP 1

95% Design Package D 3.2.2 2 (drawings only) NLT 119 Days after NTP 1

Draft Construction Schedule D 3.2.6 NLT 119 Days after NTP 1

100% Design Package D 3.2.3 2 (drawings only) NLT 161 Days after NTP 1

Construction Schedule D 3.2.6 NLT 161 Days after NTP 1

Progress Schedule Form and Contract Progress Report

C, D 6.1.1 Biweekly

Meeting Minutes D 6.2.1 NLT 3 Days after meeting

NTP 2 - Pre Construction

AF Form 103, Work Clearance Request

C 2.2 3.3.1 NLT 30 days after NTP 2

Contractor Safety Plan C 3.2.1 NLT 30 days after NTP 2

Certificate of Contractor Safety Compliance

3.2.2 NLT 7 days after NTP 2

OSHA Reports 3.2.3 Prior to NTP 3 (as required)

QC Manager Qualifications C, D 4.2.3 NLT 7 days after NTP 2

QC Plan C, D 4.2.4 NLT 30 days after NTP 2

Construction Site Plan 12.1 NLT 30 days after NTP 2

Hazardous Material Approval (Safety Data Sheets)

C 3.2.1 NLT 30 days after NTP 2

(as required)

Hazardous Waste Training Certificate 3.2.2 Prior to NTP 3 (as required)

Hazardous Waste / Material Procedures

3.2.2 Prior to NTP 3 (as required)

Clean Water Act TCEQ’s General Permit

3.4.2 Prior to NTP 3 (as required)

Copy of notification to Department of State Health Services

3.5.2.1 NLT 10 days prior to

construction start

Welder Technician Certification 2.6.5 Prior to NTP 3 (as required)

Worker/Area Protection Plan 3.5.2.2 Prior to NTP 3 (as required)

Records of Existing Conditions C, D 7.1.1 NLT 30 Days after NTP 2

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Task Order # FA3099-16-D-0002-0002 SOW Atch 2

NTP 3 - Construction

Non-Hazardous Waste Disposal Manifest and/or Waste Shipment Record

C 5.1 / 6.2 NLT 45 days from the date of signature of receiving facility

Hazardous Waste Disposal Manifests C 5.2 / 6.2 As required, prior to removal from Government property

Hazmat Usage Log C 6.1 End of each month during construction

QC Daily Inspection Reports C 4.2.6 Weekly

Progress Schedule Form and Contract Progress Report

C 6.1 Biweekly

Meeting Minutes C 6.2.1 NLT 3 Days after meeting

Materials Testing C 7.1.3 As required, within 7 days of test

Submittals per Contractor's Design

SOW

C

10.4.4 through

10.4.11

TBD

Operation and Maintenance Data C 10.4.12 NLT 2 weeks after Final

Inspection

As Built Drawings/CAD Files C 10.4.13 2 (D size) NLT 2 weeks after Final

Inspection

Completion Inspection (QC Manager Punchlist)

C 13.4 NLT 3 days after Pre-Final

Inspection

Draft DD Form 1354 C 13.3 Prior to Pre-Final

Inspection

Final DD Form 1354 C 13.3 At Final Inspection

Other submittals per Contractor's Design SOW

C TBD

Construction Warranty Management Plan

C 13.2 NLT 2 weeks after Final

Inspection Schedule of Submittals Template, Feb 05 (SAF/AQCP)

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