Attachment 12 - Af Form 3064 Contract Progress Schedule-Sample.xlsx
Air Force Form XLSX spreadsheet 31 KB Posted
- Attached to
- Civil Works IDIQ 2024 - Hurlburt Field, FL
- Solicitation number
- FA441724CivilWorks
About this file
This document provides details for a forthcoming civil works indefinite delivery indefinite quantity contract opportunity at Hurlburt Field, Florida. The single award firm-fixed-price IDIQ contract will have a one year base period and four one-year options and will include repair, replacement, and minor construction of base pavements, water and wastewater distribution systems and facilities. Work will include but not be limited to sidewalks, driveways, roads, parking lots, drainage systems, base airfield pavements, water and wastewater distribution piping and facilities, force mains, and lift stations. The contractor will furnish all labor, materials, tools, supervision and other items to perform work under contract specifications and associated task orders, with statements of work provided for individual task orders. The estimated contract value is over $10 million. The solicitation is expected to be released on or about February 29, 2024 by the Department of the Air Force Special Operations Command in support of the 1st Special Operations Civil Engineer Squadron at Hurlburt Field.
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Text version
| Form Approved | |||
| OMB No. 0704-0188 | |||
| Public reporting for the collection of informationis estimated to average 15 minutes per response, inlcuding the time for reviewing instructions, searching exisiting data sources, gathering the data, 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 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 0704-0188, Washington, DC 20503. Please DO NOT RETURN your (form questionnaire) to either of these addresses. Send your completed (form questionnaire) to: SAF AQCO Washington, DC 20330-1000. | |||
| 1. Contract No.: | 8. Project Title | 10. Approval Recommended by: |
| 2. Starting Date: | ||||||||||||||
| 3. Completion Date: | 9. Submitted by: | 11. Approved By: | ||||||||||||
| 4. Purchase Req No.: | Date Signed | Contractor's Signature | Date Signed | Contracting Officer's Signature | ||||||||||
| 5. Project No.: | ||||||||||||||
| 6. Actual Starting Date: | ||||||||||||||
| 7. Actual Completion Date: | ||||||||||||||
| Line No. | Work Elements | % | ||||||||||||
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| Item Totals | 0% | |||||||||||||
| Weeky Total | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||
| Cumulative Total | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Line No. | Work Elements | % |
| A | B | C |
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| Weeky Total | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Cumulative Total | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
CONTRACT PROGRESS SCHEDULE
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