SOW Attachment 4_Schedule of Submittals_29 May 2020.xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- W50S9B20Q0006
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Department of the Army National Guard
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AF66
| 29-May-20 | SCHEDULE OF SUBMITTALS | Project Number: ERVD 20-2009, UCC Renovation | Contract Number: TBD | ||||||||||||||
| DOCUMENTS REQUIRED | |||||||||||||||||
| LINE NUMBER | SPEC SECTION | ITEM OR DESCRIPTION OF ITEM | CERTIFICATION ALL WORK | FORMS AND REPORTS | SHOP DRAWINGS | PRODUCT DATA | Manufacturer's Recommendations | SAMPLES | MANUFACTURER'S WARRANTY | WIRING DIAGRAMS | DATE TO CONTRACTING | DATE TO CONTRACTOR | DATE TO COR | APPROVED WITH COMMENTS | APPROVED WITH CORRECTIONS | REJECTED - RESUBMIT | REMARKS |
| 1 | Project Schedule | X | After Award | ||||||||||||||
| 2 | Design submittal (Samples & Color ) | X | x | After Award | |||||||||||||
| 3 | Electrical Submittals and locations | X | X | x | After Award | ||||||||||||
| 4 | Door Material/ lock/core/keys submittal | X | X | After Award | |||||||||||||
| 5 | Flooring Materials (Samples & Color ) | X | X | After Award | |||||||||||||
| 6 | Paint Colors (Samples & Color ) | X | X | After Award | |||||||||||||
| 7 | Communication equipment Materials | X | After Award | ||||||||||||||
| 8 | Communication Drops location | X | x | After Award | |||||||||||||
| 9 | Fire Alarm Materials | X | X | x | After Award | ||||||||||||
| 10 | All coordinating equipment manuals | X | After Award | ||||||||||||||
| 11 | As Built | X | X | After Award | |||||||||||||
| 12 | HVAC Equipment | X | X | After Award | |||||||||||||
| 13 | Ceiling materals | X | After Award | ||||||||||||||
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