Attachment 9 AF Form 3000.pdf

PDF 2 MB Posted

Attached to
Aircraft Clear Water Rinse Facility Federal contract opportunity
Solicitation number
FA481921R0009
Issued by
Department of the Air Force Air Combat Command

About this file

This document is an Air Force Form 3000 used by contractors to submit material approval submittals for government approval in accordance with contract provisions. The form requires contractors to identify materials by item number, description, manufacturer details, and whether the item is approved or disapproved by the government. Instructions on the reverse side provide guidance on using separate submittals for priority items, numbering submittals consecutively by contract, clearly identifying attached data, and obtaining the contracting officer's signature for approval. The related federal contract opportunity is a solicitation from the 325th Contracting Squadron at Tyndall AFB, Florida seeking proposals to provide an Aircraft Clear Water Rinse Facility at Tyndall AFB. Offerors are encouraged to review the full solicitation and attachments for proposal requirements and should direct any questions to the identified contracting and construction flight points of contact.

View the file

Other files for this federal contract opportunity

Other files attached to Aircraft Clear Water Rinse Facility, newest first.
File Type Posted
FA481921R00090003 SF 30.pdf PDF
FA481921R00090002 SF 30.pdf PDF
FA481921R00090001 SF 30.pdf PDF
Attachment 1 SOW 31 AUG 2021.pdf PDF
Aircraft Water Rinse RFI Answers .xlsx XLSX spreadsheet
Attachment 2 APPENDIX A 31 AUG 2021.pdf PDF
As Builts.pdf PDF
MFR - Amendment 0001.pdf PDF
Sign in Sheet - Aircraft Rinse Facility.pdf PDF
FA481921R0009 001.pdf PDF
Attachment 14 Base Access Request EAL.xlsx XLSX spreadsheet
Attachment 12 Sample RFI.PDF PDF
Attachment 10 AF 3064.pdf PDF
Attachment 7 Required Insurance.pdf PDF
Attachment 13 AF Form 66.xls XLS spreadsheet
Attachment 8 Wage Determination FL20200105.pdf PDF
Attachment 1 SOW 29 JUL 2021.pdf PDF
Attachment 11 AF 3065.pdf PDF
Attachment 6 General Financial Information.pdf PDF
Attachment 5 Airfield Utilities Map.pdf PDF
Attachment 4 TO 1 1 691.pdf PDF
Attachment 3 APPENDIX B 30 JUL 2021.pdf PDF
Attachment 15 Cost Estimate Worksheet.XLS XLS spreadsheet
Attachment 2 APPENDIX A 2 AUG 2021.pdf PDF
Show all 24

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Please wait...

If this message is not eventually replaced by the proper contents of the document, your PDF viewer may not be able to display this type of document.

You can upgrade to the latest version of Adobe Reader for Windows®, Mac, or Linux® by visiting http://www.adobe.com/go/reader_download.

For more assistance with Adobe Reader visit http://www.adobe.com/go/acrreader.

Windows is either a registered trademark or a trademark of Microsoft Corporation in the United States and/or other countries. Mac is a trademark of Apple Inc., registered in the United States and other countries. Linux is the registered trademark of Linus Torvalds in the U.S. and other countries.

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 .