Attachment 06 AF Form 3000.pdf

PDF 2 MB Posted

Attached to
Repair (restore) Bonita Bay Docks Federal contract opportunity
Solicitation number
FA481922R0010
Issued by
Department of the Air Force Air Combat Command

About this file

This document is a Material Approval Submittal form used by contractors to submit shop drawings, equipment data, manufacturer's literature, certificates, and material samples to the government for approval in accordance with Air Force contract provisions. The form requires contractors to identify item numbers, specification sections, descriptions of materials including type, model, and manufacturer, and obtain approval signatures from the civil engineer and contracting officer. It provides instructions for contractors on how to complete, number, and resubmit the form for priority or disapproved items. The related federal contract opportunity is a design-build project issued by the Air Force Air Combat Command to demolish, repair, and restore docks, sidewalks, retention walls, and ADA elements at Bonita Bay Docks.

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Other files for this federal contract opportunity

Other files attached to Repair (restore) Bonita Bay Docks, newest first.
File Type Posted
Pre-Award RFI Bonita Bay Docks.pdf PDF
Site Visit Sign in Sheet 2 June 2022.pdf PDF
Solicitation Amendment FA481922R00100002 SF 30.pdf PDF
Attachment 01 Statement of Work.docx DOCX document
RFP APPENDIX - A Bonita Bay Repair Restore_XLWU 21-8122_2022 06 16 (003).docx DOCX document
Completed AF Form 813 Repair (Replace) Bonita Bay Docks.pdf PDF
Archeological Discovery trifold July2020.pdf PDF
Copy of Questions_Bonita Bay docks 2022 06 13.xlsx XLSX spreadsheet
Solicitation Amendment FA481922R00100001 SF 30.pdf PDF
Attachment 12 Proof of Financial Responsibility.pdf PDF
Solicitation - FA481922R0010.pdf PDF
Attachment 09 Sample RFI.PDF PDF
Solicitation Amendment - FA481922R00100001.pdf PDF
Attachment 07 AF3064.pdf PDF
Attachment 02 APPENDIX A.docx DOCX document
PKC Section L and M Template (as of 1 Dec 21).docx DOCX document
Attachment 03 APPENDIX B.pdf PDF
Attachment 10 Other Contract Requirements.pdf PDF
Attachment 13 Division Cost Estimate Worksheet.xls XLS spreadsheet
Attachment 04 Wage Determination.pdf PDF
Attachment 01 Statement of Work.docx DOCX document
Attachment 08 AF3065.pdf PDF
Attachment 05 AF Form 66.xls XLS spreadsheet
Attachment 11 Base Access Request EAL.xlsx XLSX spreadsheet
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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

SUBMITTAL

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

FOR GOVERNMENT USE ONLY

RECOMMEND

AF IMT 3000, 20030901, V1 PREVIOUS EDITION IS OBSOLETE

RESUBMITTAL ON DISAPPROVED ITEMS WITHIN ____ DAYS OF DATE SHOWN BELOW.

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.

INSTRUCTIONS TO CONTRACTORS

AF IMT 3000, 20030901, V1 (REVERSE)

11.0.1.20130826.2.901444.899636

To:
From:
Date_1:
Contract_Number:
New:
Resubmittal:
Previous_Contract_Number:
Cell1:
Cell2:
Cell3:
ApprovedCheckBox: 0
DispprovedCheckBox: 0
SeeReverseCheckBox: 0
Initials:
Cell4: 0
Cell4: 0
Cell4: 0
Cell4: 0
Cell5: 0
Cell5: 0
Cell5: 0
Cell5: 0
Cell5: 0
Cell6: 0
Cell6: 0
Cell6: 0
Cell6: 0
Cell6: 0
:
CheckBox1: 0
Cntractr_Date:
Contractor_Name:
Contractor:
Civil_Engineer:
To_Eval:
Contract_Officer:
To_Cntrt_Office:
Base:
Base_Civil:
APPROVED_CHECK: 0
DISAPPROVED_CHECK: 0
TextField1:
SignatureField1:
For_Eval_Action:
TextField2:

File details come from the government source that posted it. Updated .