Attachment_8_IA_Form_3000_Material_Approval_Submittal.pdf
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IA Form 3000 V2 is a Material Approval Submittal form used by the Department of the Interior, Indian Affairs/Indian Education to document contractor submissions of materials for government approval. The form, revised August 11, 2021, serves as a template for contractors to request approval of articles, supplies, raw materials, equipment, parts, components, and end items to be incorporated into contract work. Contractors must complete the form in four copies, clearly identifying each item number, specification section/paragraph/drawing number, and detailed material description including type, model number, catalog number, and manufacturer. The contractor certifies compliance with all contract specifications by signing the form with date, typed name, and title. The government representative (Project Engineer or Contracting Officer Representative) reviews the submission and indicates approval, disapproval, or requests to see the reverse side for additional comments, then signs and dates the form to validate the submittal. Submissions must be numbered consecutively by contract, with resubmissions clearly marked with the previous submission number. Materials requiring priority handling must be submitted separately and marked as such. The form is not valid without contracting officer signature, and all attachments must be clearly tabbed and numbered to correspond with item numbers on the form.
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Text version
IA FORM 3000 V2
PREVIOUS EDITION IS OBSOLETE.
Department of the Interior, Indian Affairs / Indian Education Revised on Aug 11, 2021
MATERIAL APPROVAL SUBMITTAL
(See Instructions on Reverse)
TO: (Project Engineer or Contracting Officer Representative) 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
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 SPECIFICATIONS OF SUBJECT CONTRACT.
DATE TYPE OR PRINT NAME AND TITLE SIGNATURE
FOR GOVERNMENT USE ONLY
TO: (Project Engineer or Contracting Officer Representative)
RECOMMEND APPROVAL DISAPPROVAL AS INDICATED ABOVE AND SUBJECT TO ANY APPLICABLE COMMENTS ON THE
REVERSE
DATE TYPE OR PRINT NAME AND TITLE SIGNATURE
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.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 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.
IA FORM 3000 V2
| Slide Number 1 |
| Slide Number 2 |
| TO Project Engineer or Contracting Officer Representative: |
| FROM Contractor: |
| DATE: 0 |
| CONTRACT NUMBER: |
| SUBMITTAL: |
| 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: |
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| SPECIFICATION SECTION PARA NODRAWING NORow6: |
| DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow6: |
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| SPECIFICATION SECTION PARA NODRAWING NORow7: |
| DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow7: |
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| SPECIFICATION SECTION PARA NODRAWING NORow8: |
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| SPECIFICATION SECTION PARA NODRAWING NORow11: |
| DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow11: |
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| ITEM NORow12: |
| SPECIFICATION SECTION PARA NODRAWING NORow12: |
| DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow12: |
| INITIAL_11: |
| DATE_2: |
| TYPE OR PRINT NAME AND TITLE: |
| TO Project Engineer or Contracting Officer Representative_2: Craig Wells |
| RECOMMEND: |
| undefined_37: |
| APPROVAL: |
| undefined_38: |
| DATE_3: |
| TYPE OR PRINT NAME AND TITLE_2: |
| 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: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow5: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow6: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow7: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow8: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow9: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow10: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow11: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow12: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow13: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow14: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow15: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow16: |
| COMMENTS Number to correspond with applicable Item Number on reverseRow17: |
| 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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