013300_Attch1_TAFBF3000.pdf
PDF 234 KB Posted
- Attached to
- Tinker AFB MAC BOA - WWYK240176 - Replace Industrial Waste Lift Stations 6N & 6S, B62501
- Solicitation number
- FA813726R0043
About this file
This is an Air Force Material Approval Submittal form (AF IMT 3000) used by contractors to submit materials, equipment, parts, components, and end items for government approval in accordance with contract requirements.
The form serves as the primary mechanism for contractors to submit Shop Drawings, Equipment Data, Manufacturer's Literature and Certificates, and Material Samples to the Contracting Officer's Representative for evaluation and approval. Contractors must complete the form in four copies, clearly identify and tab all items to be approved, and number each submission consecutively by contract. The form requires contractor certification that all materials comply with contract specifications. Government evaluation proceeds through multiple approval stages: initial review by the Base Civil Engineering Project Manager, recommendation by the Base Civil Engineering Project Manager to the AF Contracting Officer's Representative, and final approval or disapproval by the Contracting Officer's Representative. If materials are disapproved, contractors must resubmit corrected items within a specified number of days. The form is not valid unless signed by the contracting officer. Submissions should address only one contract and include detailed material descriptions with type, model number, catalog number, and manufacturer information. Voluminous documentation must be clearly identified and tabbed to facilitate proper evaluation.
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Text version
MATERIAL APPROVAL SUBMITTAL
(See Instructions on Reverse)
Form Approved OMB No 9000-062 Expires May 31, 2005
Public reporting burden for this collection of information is estimated to average 20 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to the Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project OMB No 9000-0062, Washington D.C. 20593. Please DO NOT RETURN your form to either of the addresses Send your completed for to: SAF/AQCP, 1050 Air Force Pentagon, Washington, D.C. 20330
TO: (Contracting Officer’s Representative) FROM: (Contractor) DATE (YYYYMMDD)
CONTRACT NUMBER SUBMISSION NUMBER SUBMITTAL
New RESUBMITTAL
PREVIOUS SUBMISSION NUMBER PROJECT NUMBER
TO BE COMPLETED BY CONTRACTOR FOR GOVERNMENT USE ONLY
ITEM
NO.
SPECIFICATION SECTION/
PARA NO./DRAWING NO
DESCRIPTION OF MATERIAL
(Include Type, Model Number, Catalog Number, Mfg., etc.)
AP-
PROVED
DISAP-
PROVED
SEE
REVERSE INITIAL
BY COMPLETING THIS FORM, THE UNDERSIGNED CONTRACTOR CERTIFIES THAT
THE MATERIAL COMPLIES WITH ALL SPECIFICIFICATIONS OF SUBJECT CONTRACT
DATE (YYYYMMDD) [Contractor] TYPE OR PRINT NAME AND GRADE Signature
FOR GOVERNMENT USE ONLY
TO: (Base Civil Engineering Project Manager)
For Evaluation and Action
DATE (YYYYMMDD) [Base Civil Engineering CM/Inspector] TYPE OR PRINT NAME Signature
TO: (AF Contracting Officer’s Representative)
RECOMMEND APPROVAL DISAPPROVAL AS INDICATED ABOVE AND SUBJECT TO ANY APPLICABLE COMMENTS ON THE REVERSE
DATE (YYYYMMDD) [Base Civil Engineering Project Mgr] TYPE OR PRINT NAME Signature
APPROVED DISAPROVED AS INDICATED ABOVE AND SUBJECT TO ANY APPLICABLE COMMENTS ON THE REVERSE
RESUBMITTAL ON DISAPPROVED ITEMS WITHIN DAYS OF DATE SHOWN BELOW.
TO: (Contractor)
DATE (YYYYMMDD) [Contracting Officer’s Representative] TYPE OR PRINT NAME Signature
AF IMT 3000, 20030901, V1 PREVIOUS EDITION IS OBSOLETE
COMMENTS
(Number to correspond with applicable Item Number on reverse)
INSTRUCTIONS TO CONTRACTORS
1. The term “material” is defined as articles, supplies, raw materials, equipment, parts, components, and end items that are to be incorporated into the work required by the contract.
2. This form is to be used by contractors for submitting Shop Drawings, Equipment Data, Manufacturer's Literature and Certificates and sample of Materials to the Government for approval in accordance with the provisions of this contract. Unless otherwise specified, it is to be prepared in 4 copies, signed, and provided to the contracting officer with appropriate attachments.
3. Item(s) to be approved will be clearly tabbed or identified. Data pertaining to items(s) to be approved will be clearly identified or tabbed, particularly where documents are voluminous, in order to properly evaluate the materials or articles to be incorporated in the work. Each attachment will be numbered to correspond with the item number shown on the face of the form.
4. Request submitted shall be numbered consecutively, by contract, in the space entitled “Submission No.”. This number, in addition to the Contract No., will be used to identify each Material Approval Submittal. Resubmissions will be indicated in the appropriate block and the insertion of previous submission number data in addition to a new submission number. A single submission should be used for all work of a section of the specifications, but in NO instance should the submission include work for more than (1) one contract. Submittals requiring priority handling will be submitted by separate submittal using the form and so marked across the face of the form.
5. This material Approval Submittal is not valid unless it is signed by the contracting officer. This approval is required as called for by the contracting officer under the terms of this contract.
AF IMT 3000, 20030901, V1 (REVERSE)
| FROM Contractor: |
| DATE YYYYMMDD: |
| CONTRACT NUMBER: |
| PROJECT NUMBER: |
| RESUBMITTAL ON DISAPPROVED ITEMS WITHIN: |
| TO Contractor: |
| Group1: Choice1 |
| ITEM 1: |
| ITEM 2: |
| ITEM 3: |
| ITEM 4: |
| ITEM 5: |
| ITEM 6: |
| APPROVED 1: |
| SEE REVERSE 1: |
| INITIAL 1: |
| Spec Sect/Par #/Dwg 2: |
| Spec Sect/Par #/Dwg 1: |
| Spec Sect/Par #/Dwg 3: |
| Spec Sect/Par #/Dwg 4: |
| Spec Sect/Par #/Dwg 5: |
| Spec Sect/Par #/Dwg 6: |
| APPROVED 2: |
| APPROVED 3: |
| APPROVED 4: |
| APPROVED 5: |
| DISAPPROVED 1: |
| DISAPPROVED 2: |
| DISAPPROVED 3: |
| DISAPPROVED 4: |
| DISAPPROVED 5: |
| DISAPPROVED 6: |
| SEE REVERSE 2: |
| SEE REVERSE 3: |
| SEE REVERSE 4: |
| SEE REVERSE 5: |
| SEE REVERSE 6: |
| APPROVED 6: |
| INITIAL 2: |
| INITIAL 3: |
| INITIAL 4: |
| INITIAL 5: |
| INITIAL 6: |
| DESCRIPTION OF MATERIAL 1: |
| DESCRIPTION OF MATERIAL 2: |
| DESCRIPTION OF MATERIAL 3: |
| DESCRIPTION OF MATERIAL 4: |
| DESCRIPTION OF MATERIAL 5: |
| DESCRIPTION OF MATERIAL 6: |
| KTR DATE: |
| INSP DATE: |
| PM DATE: |
| COR DATE: |
| Group3: Choice2 |
| TO COR: |
| KTR Name: |
| INSP Name: |
| PM Name: |
| COR Name: |
| To PM: |
| Back Pg Remarks: |
| To COR: |
| SN #: |
| Previous SN #: |
| Group2: Choice3 |
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