BLANK SAMPLE AF Form 3064.xlsx

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Attached to
SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS II (SABER II)
Solicitation number
FA8501-20-B-0003
Issued by

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This document contains a federal contract solicitation and a contractor progress schedule template.

The federal contract solicitation seeks simplified acquisition of base engineer requirements for maintenance, repair, alteration and new construction projects at Robins Air Force Base in Georgia. This is an indefinite delivery, indefinite quantity contract set aside for 8(a) small businesses in Region IV registered in NAICS code 236220. Bids are due by the date specified in the solicitation. The site visit is by RSVP only and bid opening will be virtual. The soliciting agency is the Department of the Air Force Materiel Command Air Force Sustainment Center.

The contractor progress schedule template is AF Form 3064, which is to be used by contractors to report progress on projects awarded under the federal contract. It includes spaces for listing work elements, planned completion percentages by month, and approval signatures from the contractor, installation engineer and contracting officer.

View the file

Other files

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SABER II BID ABSTRACT.pdf PDF
SABER II RFI 7.pdf PDF
Solicitation Amendment FA850120B00030004 SF 30.pdf PDF
2. 1092955_SABER II SOW with Specifications V.2.pdf PDF
SABER II RFI 6.pdf PDF
SABER RFI 5.pdf PDF
Solicitation Amendment FA850120B00030003 SF 30.pdf PDF
SABER RFI 3.pdf PDF
SABER RFI 3.pdf PDF
SABER RFI 4.pdf PDF
Solicitation Amendment FA850120B00030002 SF 30.pdf PDF
SABER II RFI 1.pdf PDF
SABER II RFI 2.pdf PDF
UHHZ200017_Bidding_Schedule_Blank.pdf PDF
Pre-Proposal site visit Briefing SABER II.ppt PPT presentation
SITE VISIT ATTENDEES.pdf PDF
Solicitation Amendment FA850120B00030001 SF 30.pdf PDF
1092955_SABER II SOW with Specifications.pdf PDF
UHHZ200017_Drawings_Colored.pdf PDF
UHHZ200017_Drawings_Old_bathroom.pdf PDF
Solicitation - FA850120B0003 21 MAY 2020.pdf PDF
Blank Affadavit.pdf PDF
Blank Sample AF Form 3052.xls XLS spreadsheet
SABER II 2020 SOW (FINAL 20FEB2020).pdf PDF
UHHZ200017_Statement_of_Work_20200323.pdf PDF
DAVIS BACON.pdf PDF
UHHZ200017_Drawings.pdf PDF
BLANK SAMPLE AF Form 3065.xlsx XLSX spreadsheet
SABER Sample Bid Bond.pdf PDF
UHHZ200017_Submittal_Register_Form_66.pdf PDF
UHHZ200017_Bidding_Schedule_Blank.pdf PDF
UHHZ1092955_Appendix_C.pdf PDF
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AF Form 3064 CONTRACT PROGRESS SCHEDULE (See Contractor's Instructions on Reverse) Form Approved OMB NO. 0704-0188

1. CONTRACT NO.8. PROJECT TITLE10. APPROVAL RECOMMENDED BY
FA8501-XX-X-XXXXProject Title, Robins AFB, GADATE SIGNEDINSTALLATION'S ENGINEER'S SIGNATURE
2. STARTING DATE/ NTPX/XX/20179. SUBMITTED BY:
3. COMPLETION DATEERROR:#VALUE!DATE SIGNEDCONTRACTOR'S NAME (LAST, FIRST, I) ADDRESS (STREET, CITY, STATE, ZIP)CONTRACTOR'S SIGNATURE11. APPROVED BY
4. PURCHASE REQUEST NO.DATE SIGNEDCONTRACTING OFFICER'S SIGNATURE
5. PROJECT NO.XXXXXX
6. ACTUAL STARTING DATEX/XX/2017
7. ACTUAL COMP DATE
LINE NO.WORK ELEMENTSXXXXXX.XX%
AXXXXX.XXAugSepOctNovDecJanFebMarX/X/2017
1CLIN 1
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Total0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%ERROR:#VALUE!
37CLIN 2
Fence202.17%ERROR:#VALUE!
ERROR:#VALUE!

&"Arial,Bold"&8AF FORM 3064, JUN 90 &"Arial,Bold Italic"&6 PREVIOUST EDITION IS OBSOLETE

AF Form 3065

CONTRACT PROGRESS REPORT OMB NO. 0704-0188

CONTRACTORADDRESS
0
0
REPORT NO.PERIOD COVEREDPROJECT NO.CONTRACT NO.COMPLETION DATE
1FROM:TO:XXXXXXFA8501-XX-X-XXXX
LINE NO.WORK ELEMENT% OF TOTAL JOB% COMPLETED THIS PERIOD% COMPLETED CUMULATIVE
10.00%0.00%0.00%
20.00%0.00%0.00%
30.00%0.00%0.00%
40.00%0.00%0.00%
50.00%0.00%0.00%
60.00%0.00%0.00%
70.00%0.00%0.00%
80.00%0.00%0.00%
90.00%0.00%0.00%
100.00%0.00%0.00%
110.00%0.00%0.00%
120.00%0.00%0.00%
130.00%0.00%0.00%
140.00%0.00%0.00%
150.00%0.00%0.00%
160.00%0.00%0.00%
170.00%0.00%0.00%
180.00%0.00%0.00%
190.00%0.00%0.00%
200.00%0.00%0.00%
210.00%0.00%0.00%
220.00%0.00%0.00%
230.00%0.00%0.00%
240.00%0.00%0.00%
250.00%0.00%0.00%
260.00%0.00%0.00%
270.00%0.00%0.00%
280.00%0.00%0.00%
290.00%0.00%0.00%
300.00%0.00%0.00%
310.00%0.00%0.00%
320.00%0.00%0.00%
330.00%0.00%0.00%
340.00%0.00%0.00%
350.00%0.00%0.00%
360.00%0.00%0.00%
370.00%0.00%0.00%
380.00%0.00%0.00%
390.00%0.00%0.00%
400.00%0.00%0.00%
410.00%0.00%0.00%
420.00%0.00%0.00%
430.00%0.00%0.00%
440.00%0.00%0.00%
TOTAL0%0%0%
REMARKS
Construction Inspector: Print Name ______________________ Signature:
Date
At the Contracting discretion and according to the payments clause of the contract, the information provided on this form may be used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactorily completed the indicated percentage of the contract per contract specs.
SUBMITTED BY OR FOR
TYPED NAME AND TITLESIGNATUREDATE
Project Manager
REVIEWED BY OR FOR CONTRACTING OFFICER
TYPED NAME AND TITLESIGNATUREDATE

CONTRACTOR

78th CIVIL ENGINEERS

Sheet1

% COMPLETED THIS PERIOD
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ERROR:#REF!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ERROR:#REF!

Sheet2

Microsoft_Word_97_-_2003_Document.doc Public reporting burden for this collection of information is estimated to average 15 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 the collection of information including suggestions for reducing this burden in Department of Defense, Washington Headquarters Service. Directorate for information Operations and Report. 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22292-4302, and to the Office of Management and Budget, Paperwork Reduction Project 0704-0188, Washington, DC 20503. Please DON NOT RETURN your (form questionnaire) to either of these addresses. Send your completed (form questionnaire) to: SAF AQCO, Washington, DC 20330-1000.

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