AF_Form_66_revised_13Jan2014.xls
XLS spreadsheet 37 KB Posted
- Attached to
- Selfridge Hangar 7 Door Install Federal contract opportunity
- Solicitation number
- W912JB-18-B-5000
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| SCHEDULE OF MATERIAL SUBMITTALS | ||||||||||||||||
| (AF Form 66 Modified) | PROJECT NO. | PROJECT TITLE | SOLICITATION/CONTRACT NO. | |||||||||||||
| VGLZ 62006 | Project Title Install Door Hgr 7 | |||||||||||||||
| TO BE COMPLETED BY PROJECT ENGINEER | ||||||||||||||||
| NO. OF COPIES REQUIRED | ||||||||||||||||
| LINE NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | CERTIFICATION OF COMPLIANCE AND CLOSEOUT | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OTHER MATERIAL or DATA | OPERATING INSTRUCTIONS | SUBMITTAL |
REQUIRED
BY 14 DAYS
AFTER
NTP DATE
RECEIVED
IN
CONTRACTING DATE
TO
CIVIL
ENGINEERING RETURN
SUSPENSION
| DATE | FOLLOW-UP | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL | ||||||||||
| APPROVAL | REMARKS | |||||||||||||
| APPROVED | DISAPPROVED | |||||||||||||
| 1 | SANGB Form 23 | 1 | x | |||||||||||
| 2 | Recycling and Disposal Form | 1 | Closeout | |||||||||||
| 3 | Affirmative Procurement Reporting Form | 1 | x | |||||||||||
| 4 | Qualifications | 2 | x | |||||||||||
| 5 | Warranties/ Manuals | X | Closeout | |||||||||||
| 6 | Interior Painting Product Data/Samples | 3 | 1 | 1 | x | |||||||||
| 7 | Record Drawings | 1 | Closeout | |||||||||||
| 8 | Quality Requirement Test and Inspection Reports | 1 | Closeout | |||||||||||
| 9 | Quality Requirement copy of Permits, Licenses, and Certificates | 1 | x | |||||||||||
| 10 | Close-Out Procedure Contractor's Punch List items | 1 | Closeout | |||||||||||
| 11 | Close-Out Procedure Substantial Completion Inspectin Request | 1 | Closeout | |||||||||||
| 12 | Close-Out Procedure Final Completion Inspection Request | 1 | Closeout | |||||||||||
| 13 | Proj Mgt. and Coordination Key - Personnel Names | 1 | x | |||||||||||
| 14 | Const Progress Documentation List of subcontractors and Material supplies | 1 | x | |||||||||||
| 15 | Door/Frame/ hardware | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | x | ||||
| 16 | Shop drawing for new cmu wall, header, passageway | 3 | x | |||||||||||
| 19 | Motor Drive System | 1 | 1 | 1 | 1 | 1 | 1 | 1 | x | |||||
| 20 | CableFestoon System/ Power Cord | 1 | 1 | 1 | 1 | 1 | 1 | 1 | x | |||||
| 21 | Open and Closed Door Limit Switches | 1 | 1 | 1 | 1 | 1 | 1 | 1 | x | |||||
| 22 | Push Button Lockout for Close Button | 1 | 1 | 1 | 1 | 1 | 1 | 1 | x | |||||
| 23 | Horn | 1 | 1 | 1 | 1 | 1 | 1 | 1 | x | |||||
| 24 Door Threshold | 1 | 1 | 1 | 1 | 1 | x |
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