Attachment 7 - Material Approval (AF3000) - DRAFT.pdf

PDF 656 KB Posted

Attached to
Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ Federal contract opportunity
Solicitation number
Not on record
Issued by
Department of the Air Force Air Education and Training Command

About this file

This document is a draft material approval submittal form to be used by contractors for submitting shop drawings, equipment data, manufacturer's literature, certificates, and material samples to the government for approval in accordance with the terms of a contract.

The form requires contractors to list items to be approved along with the relevant specification section and drawing number, and to describe the material including type, model number, catalog number, and manufacturer. Space is provided for government representatives to approve or disapprove each item. The contractor certifies that materials comply with all contract specifications. Government contracting and engineering offices then indicate whether they recommend approval or disapproval of the submittal and materials.

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Attachment 1 - MACC Revised Specifications 14 April 2021 - DRAFT.pdf PDF
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Attachment 11 - SF1413 - DRAFT.pdf PDF
Attachment 12 - Proposal Completeness Checklist -DRAFT.pdf PDF
Attachment 16 - Past Performance Information Sheet - DRAFT.pdf PDF
Attachment 18 - Section L Instructions to Offerors _Rev 03MAR2021 - DRAFT.pdf PDF
Attachment 2 - Contract Progress Schedule (AF 3064) - DRAFT.xls XLS spreadsheet
Attachment 9 - Warranty Call Worksheet - DRAFT.pdf PDF
Attachment 13 - DB Experience Project Reference - DRAFT.pdf PDF
Attachment 14 - Solicitation Exceptions - DRAFT.pdf PDF
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Attachment 6 - Contract Progress Report (AF 3065) - DRAFT.pdf PDF
Attachment 8 - Progress Payment Request - DRAFT.xlsx XLSX spreadsheet
Attachment 17 - Teaming Experience Matrix -DRAFT.pdf PDF
Attachment 19 - Section M Evaluation Factors for Award_Rev 03MAR2021 - DRAFT.pdf PDF
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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 20330-1060.

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. REQUESTAPPROVED

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.)

DRAFT

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)

DRAFT

TO Contracting Officer:
FROM Contractor:
YYYYMMDD:
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:
INITIAL_2:
ITEM NORow3:
SPECIFICATION SECTION PARA NODRAWING NORow3:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow3:
INITIAL_3:
ITEM NORow4:
SPECIFICATION SECTION PARA NODRAWING NORow4:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow4:
INITIAL_4:
ITEM NORow5:
SPECIFICATION SECTION PARA NODRAWING NORow5:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow5:
INITIAL_5:
ITEM NORow6:
SPECIFICATION SECTION PARA NODRAWING NORow6:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow6:
INITIAL_6:
ITEM NORow7:
SPECIFICATION SECTION PARA NODRAWING NORow7:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow7:
INITIAL_7:
ITEM NORow8:
SPECIFICATION SECTION PARA NODRAWING NORow8:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow8:
INITIAL_8:
ITEM NORow9:
SPECIFICATION SECTION PARA NODRAWING NORow9:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow9:
INITIAL_9:
ITEM NORow10:
SPECIFICATION SECTION PARA NODRAWING NORow10:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow10:
INITIAL_10:
ITEM NORow11:
SPECIFICATION SECTION PARA NODRAWING NORow11:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow11:
INITIAL_11:
YYYYMMDD_2:
THE MATERIAL COMPLIES WITH ALL SPECIFICATIONS OF SUBJECT CONTRACT:
FOR GOVERNMENT USE ONLY:
For Evaluation and Action:
YYYYMMDD_3:
TYPE OR PRINT NAME AND GRADE:
AF Contracting Office:
YYYYMMDD_4:
DISAPPROVAL AS INDICATED ABOVE AND SUBJECT TO ANY APPLICABLE COMMENTS ON THE REVERSE:
TO Contractor:
DAYS OF DATE SHOWN BELOW:
YYYYMMDD_5:
TYPE OR PRINT NAME AND GRADE_2:
COMMENTS Number to correspond with applicable Item Number on reverseRow1:
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