Attachment 9 AF Form 3000.pdf

PDF 2 MB Posted

Attached to
Repair/Restore Pest Management Facility Federal contract opportunity
Solicitation number
FA481922R0015
Issued by
Department of the Air Force Air Combat Command

About this file

This document contains an AF Form 3000 material approval submittal template and details of a federal contract opportunity notice for repair and restoration work at Tyndall Air Force Base.

The AF Form 3000 is a template for contractors to submit shop drawings, equipment data, literature and material samples for government approval according to contract terms. It requires contractors to identify item numbers, descriptions, and whether materials are approved or disapproved. If disapproved, resubmissions must occur within a specified number of days.

The federal contract opportunity is a solicitation for design-build project services. Work includes repair and restoration of a Pest Management Facility with a 365-day period of performance. The project is valued between $800,000 and $2,000,000. It is a HUBZone set-aside with a firm-fixed price contract. The solicitation requires compliance with Davis-Bacon prevailing wage rates and performance/payment bonds. A pre-proposal site visit will be conducted with stakeholders. The contracting agency is the Air Force Air Combat Command located at Tyndall Air Force Base.

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Other files for this federal contract opportunity

Other files attached to Repair/Restore Pest Management Facility, newest first.
File Type Posted
Attachment 5 Section L and M 29 Jun 22.docx DOCX document
R00015 Q and A Part 2 Answered.xlsx XLSX spreadsheet
Solicitation Amendment FA481922R00150003 SF 30.pdf PDF
Solicitation Amendment FA481922R00150002 SF 30.pdf PDF
R00015 Q and A - Answered.xlsx XLSX spreadsheet
Site Visit Sign in Sheet.pdf PDF
2. RFP APPENDIX - A Title_XLWU 20-8195_20220610.docx DOCX document
Solicitation Amendment FA481922R00150001 SF 30.pdf PDF
3. RFP APPENDIX - B Drawings 13Jun2022.pdf PDF
Attachment 5 Section L and M 15 June 2022 Update.docx DOCX document
1. RFP SOW Title_XLWU 19-8195_13Jun2022.docx DOCX document
Attachment 3 RFP APPENDIX - B Drawings.pdf PDF
Attachment 5 Section L and M.docx DOCX document
Attachment 7 Wage Determination Building - FL20220005.pdf PDF
Attachment 15 AF Form 813 Demolish and Construct Pest Management Facility.pdf PDF
Attachment 14 Proof of Financial Responsibility.pdf PDF
Solicitation - FA481922R0015.pdf PDF
Attachment 1 RFP SOW Repair Pest Management Facility_XLWU 19-8195_20Apr2022.pdf PDF
Attachment 6 Other Contract Requirements.pdf PDF
Attachment 11 AF3065.pdf PDF
Attachment 12 Sample RFI.PDF PDF
Attachment 16 Division Cost Estimate Worksheet.xlsx XLSX spreadsheet
Attachment 2 RFP APPENDIX - A Repair Pest Management Facility_XLWU 20-8195_20Apr2022.pdf PDF
Attachment 4 RFP APPENDIX - C Repair Pest Management Facility_XLWU 20-8195.pdf PDF
Attachment 8 AF Form 66.xlsx XLSX spreadsheet
Attachment 10 AF 3064.pdf PDF
Attachment 13 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:

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