Attachment 5 - Sample Review Form for W1 Blanks.pdf
PDF 93 KB Posted
- Solicitation number
- 36C78626Q0018
About this file
This is a Sample Review form used to evaluate memorial product submissions (marble and granite monuments) against specified technical and dimensional requirements. The form documents the assessment of three monument types: U1 (upright marble, blank), V1 (upright granite, blank), and W1 (upright granite, blank).
The evaluation criteria encompass dimensional specifications including sample size (13" x 24" x 3/4" with ±1/16" tolerance), segmental arch radius (14-1/2"), and front/back edge radius (1/4" with ±1/16" tolerance). Finish requirements specify a smooth satin surface achieved with 80-grit finish on front and sides, with pad type to be specified by the offeror. Stone coloration standards require marble samples to meet N8.75 and above on the color scale, while granite samples must fall within N6.5 to N8.5. The form includes sections for tracking offeror information, cemetery location, solicitation number, shipping details, and drawing references (U1-1 & 2 Rev B dated 2019-08-14; V1-1 & 2 Rev B dated 2019-08-15; W1-1 & 2 Rev B dated 2019-08-15). Sample acceptance or rejection is documented through checkboxes for each criterion, with space for comments and reviewer concurrence signatures. The form became effective on February 23, 2024.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C78626Q0018 0001.docx | DOCX document | |
| 36C78626Q0018.docx | DOCX document | |
| Attachment 7 - Past Performance Questionnaire.docx | DOCX document | |
| Attachment 3 - Bill of Lading Template.docx | DOCX document | |
| Attachment 2 - Price-Cost Schedule - W1 Blanks.xlsx | XLSX spreadsheet | |
| Attachment 6 - CDR.pdf | ||
| Attachment 4 - Drawing A-W1-1 Rev B dtd 2019-8-15.pdf | ||
| Attachment 1 - SOW - W1 Blanks.pdf | ||
| Combined Synopisis-Solicitation - W1 Blanks.docx | DOCX document |
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Text version
SAMPLE REVIEW
U1, UPRIGHT, MARBLE, BLANK
V1 and W1, UPRIGHT, GRANITE, BLANK
DATE: PREPARED BY:
OFFEROR: CEMETERY:
SOLICITATION #: DATE RECEIVED:
SHIPPED BY:
TYPE:
SHIPPING TRACKING #'S:
CRITERIA SPECIFICATION SAMPLE ACCEPTED / UNACCEPTED
Sample Size 13" x 24" x 3/4" (± 1/16")
Segmental Arch 14-1/2"
Radius
Front & Back
Edge Radius 1/4" Radius
(±1/16")
Stone Coloration Marble N8.75 & Above
Granite N6.5 - N8.5
Finish
(Front & Sides) Smooth satin
Grit used 80
Pad used specify type used
COMMENTS
DIMENSIONS
CONCURRANCE: (e-sig)
DRAWING #(s) REF:
U1-1 & 2, Rev B dtd 2019-08-14
V1-1 & 2, Rev B dtd 2019-8-15
W1-1 & 2, Rev B dtd 2019-8-15
SAMPLE RECOMMENDATION:
REVIEWED BY: (e-sig)
FINISH
(Front & Sides)
Unacceptable
Approved Disapproved
U1 V1 W1
Acceptable
Acceptable
Acceptable
Acceptable
Acceptable
Acceptable Unacceptable
Unacceptable
Unacceptable
Unacceptable
Unacceptable
Unacceptable
Acceptable
Effective Date 2/23/24
File details come from the government source that posted it. Updated .