AF Form 3000.pdf
PDF 740 KB Posted
- Attached to
- Civil Engineering Multiple Award Construction Contract III, IDIQ Federal contract opportunity
- Solicitation number
- FA8501-22-R0023
About this file
This document provides details for a federal indefinite delivery, indefinite quantity construction contract opportunity with the Department of the Air Force Materiel Command Air Force Sustainment Center. The Civil Engineer Multiple Award Construction Contract III is a multiple award IDIQ contract for construction, repair, and alteration services at Robins Air Force Base in Georgia and other locations supported by the Air Force Sustainment Center. The combined maximum value of the IDIQ is $300 million over a five-year period from the date of award. Task orders will range from $150,000 to $2 million and involve general construction categories such as maintenance, repair, mechanical, electrical, and demolition work. The NAICS code is 236220 with a $36.5 million small business size standard. Quotes are due by the date specified in the resultant solicitation to be posted on SAM.gov. Awards will be made to multiple awardees using low price with special standards of responsibility.
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Text version
For Evaluation and Action
(YYYYMMDD)
(YYYYMMDD)
(YYYYMMDD)
(YYYYMMDD)
(YYYYMMDD)
Form Approved OMB No 9000-0062 Expires May 31, 2005
MATERIAL APPROVAL SUBMITTAL
(See Instructions on Reverse)
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 DC 20503. Please DO NOT RETURN your form to either of these addresses. Send your completed form to: SAF/AQCP, 1060 Air Force Pentagon, Washington DC
TO: (Contracting Officer) FROM: (Contractor) DATE
CONTRACT NUMBER SUBMISSION NUMBER SUBMITTAL
NEW RESUBMITTAL
PREVIOUS SUBMISSION NUMBER PROJECT NUMBER
TO BE COMPLETED BY CONTRACTOR FOR GOVERNMENT USE ONLY
ITEM SPECIFICATION SECTION/ DESCRIPTION OF MATERIAL AP-
PROVED
DISAP-
PROVED
SEE
REVERSE INITIAL
BY COMPLETING THIS FORM, THE UNDERSIGNED CONTRACTOR CERTIFIES THAT
THE MATERIAL COMPLIES WITH ALL SPECIFICATIONS OF SUBJECT CONTRACT.
DATE TYPE OR PRINT NAME AND TITLE SIGNATURE
FOR GOVERNMENT USE ONLY
TO: (Base Civil Engineering Officer)
DATE TYPE OR PRINT NAME AND GRADE SIGNATURE
TO: (AF Contracting Office)
RECOMMEND APPROVAL DISAPPROVAL AS INDICATED ABOVE AND SUBJECT TO ANY APPLICABLE COMMENTS ON THE REVERSE
DATE TYPE OR PRINT NAME AND GRADE SIGNATURE
TO: (Contractor)
DISAPROVED AS INDICATED ABOVE AND SUBJECT TO ANY APPLICABLE COMMENTS ON THE REVERSE SIDE. REQUEST
APPROVED
RESUBMITTAL ON DISAPPROVED ITEMS WITHIN DAYS OF DATE SHOWN BELOW.
DATE TYPE OR PRINT NAME AND GRADE SIGNATURE
AF IMT 3000, 20030901, V1 PREVIOUS EDITION IS OBSOLETE.
NO. PARA NO./DRAWING NO. (Include Type, Model Number, Catalog Number, Mfg., etc.)
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 samples 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 item(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 this form.
4. Requests 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 and 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 one (1) 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)
| TO Contracting Officer: |
| FROM Contractor: |
| YYYYMMDD DATE: |
| CONTRACT NUMBER: |
| SUBMISSION NUMBER: |
| NEW: Off |
| RESUBMITTAL: Off |
| PREVIOUS SUBMISSION NUMBER: |
| PROJECT NUMBER: |
| ITEM NORow1: |
| SPECIFICATION SECTION PARA NODRAWING NORow1: |
| DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow1: |
| INITIAL: |
| ITEM NORow2: |
| SPECIFICATION SECTION PARA NODRAWING NORow2: |
| DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow2: |
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| DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow3: |
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| SPECIFICATION SECTION PARA NODRAWING NORow10: |
| DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow10: |
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| ITEM NORow11: |
| SPECIFICATION SECTION PARA NODRAWING NORow11: |
| DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow11: |
| INITIAL_11: |
| YYYYMMDD DATE_2: |
| TYPE OR PRINT NAME AND TITLE: |
| SIGNATURE: |
| TO Base Civil Engineering Officer: |
| For Evaluation and Action: |
| YYYYMMDD DATE_3: |
| TYPE OR PRINT NAME AND GRADE: |
| SIGNATURE_2: |
| TO AF Contracting Office: |
| YYYYMMDD DATE_4: |
| TYPE OR PRINT NAME AND GRADE_2: |
| SIGNATURE_3: |
| TO Contractor: |
| APPROVED: Off |
| undefined_34: |
| DAYS OF DATE SHOWN BELOW: |
| YYYYMMDD DATE_5: |
| TYPE OR PRINT NAME AND GRADE_3: |
| SIGNATURE_4: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow1: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow2: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow3: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow4: |
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| COMMENTS Number to correspond with applicable Item Number on reverseRow18: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow19: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow20: |
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File details come from the government source that posted it. Updated .