013300_Attch1_TAFBF3000.pdf
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- Solicitation number
- FA813727R0002
About this file
This is AF IMT 3000, a Material Approval Submittal form used by the U.S. Air Force to manage the submission and approval of materials, equipment, and supplies for federal contracts.
The form serves as a standardized submission vehicle for contractors to present Shop Drawings, Equipment Data, Manufacturer's Literature and Certificates, and Material Samples to the Government for approval in accordance with contract provisions. Contractors must prepare submissions in four copies, signed and provided to the contracting officer with appropriate attachments. Each submission is assigned a consecutive submission number by contract and includes fields for the contract number, project number, and identification of items as new or resubmittal entries. Materials must be clearly tabbed or identified, with attachments numbered to correspond with item numbers on the form. The document requires contractor certification that all materials comply with contract specifications. Government evaluation occurs through a structured approval process involving the Base Civil Engineering Project Manager and the Air Force Contracting Officer's Representative, who may recommend approval, disapproval, or require resubmittal within a specified timeframe. The form defines "material" broadly as articles, supplies, raw materials, equipment, parts, components, and end items incorporated into contract work. Submissions are valid only when signed by the contracting officer. The form carries OMB approval number 9000-0062 and an estimated public reporting burden of 20 minutes per response.
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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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