A3 AF66 Schedule of Material Submittals 20240417.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- LTUY242011 Repair West Base Backflow Preventer
- Solicitation number
- W50S8K25QA002
About this file
This is a Schedule of Material Submittals template for contract W50S8K25QA002, related to the repair of a West Base Backflow Preventer (Project LTUY242011) for the Missouri Army National Guard at Jefferson Barracks Air National Guard Station.
The schedule outlines three required submittals: (1) Backflow Preventer Assembly documentation including shop drawings, samples, manufacturer's recommendations, warranty, catalog data, and operating instructions, due within 14 days of Notice to Proceed; (2) Proof of Plumber Licensing in St. Louis County, required within 10 days of contract award; and (3) St. Louis County Backflow Prevention Assembly Test Data and Maintenance Report Form showing successful system testing. The template includes columns for tracking submittal processing dates, approval status, and remarks, though no actual submission dates or approval information has been entered.
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Material Submittals Schedule SCHEDULE OF MATERIAL SUBMITTALS PROJECT NUMBER LTUY242011 PROJECT TITLE Repair West Base Backflow Preventer SOLICITATION / CONTRACT NO.
W50S8K25QA002
| (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 RECOMMENDATION | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | SCHEDULES, LISTINGS, REPORTS, PLANS | TECHNICAL DATA | TEST REPORTS | FIELD REPORTS | REQUIRED SUBMISSION DATE |
fergusog: Enter the due date from the Contractor (MM/DD/YY)
DATE RECEIVED IN CONTRACTING
fergusog: Enter the date received from the Contractor. (MM/DD/YY)
DATE TO CIVIL ENGINEERING
fergusog: Enter the date submittal was given to CE for review. (MM/DD/YY)
RETURN SUSPENSE DATE
fergusog: Enter the date the submittal is due back from CE
(MM/DD/YY)
SUBMITTAL NUMBERS
fergusog: Enter the Submittal Number
DATE CONTRACTOR NOTIFIED CONTRACTOR RESUBMITTAL
fergusog: Enter Resubmittal Number
FINAL APPROVAL
fergusog: Enter the submittal final approval date
(MM/DD/YY)
REMARKS
fergusog: Enter any comments pertaining to the submittal
APPROVED
fergusog: Enter date the Contractor was notified of submittal approval
(MM/DD/YY)
fergusog: Enter Resubmittal Number
DISAPPROVED
fergusog: Enter date the Contractor was notified of submittal disapproval
(MM/DD/YY)
fergusog: Enter the submittal final approval date
(MM/DD/YY)
fergusog: Enter any comments pertaining to the submittal
| 1 | Backflow Preventer Assembly | 1 | 1 | 1 | 1 | 1 | 1 | Within 14 days of NTP. | |
| 2 | Proof of Plumber Licensing in St. Louis County | 1 | Within 10 days of contract award. | ||||||
| 3 | BFP Annual Testing and filing - St. Louis County Backflow Prevention Assembly Test Data and Maintence Report Form inidcating system successfully passed. | 1 | See Statement of Work. | ||||||
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| Schedule of Material Submittals Template, Feb 05 (SAF/AQCP) |
Sheet1
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