MS 032 Rebar Specifications.pdf

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Repair Maintenance Shop BLDG 8040
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FA4661-21-R-0001
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Text version

MATERIAL APPROVAL SUBMITTAL

(See Instructions on Reverse)

Form Approved OMB No 9000-0062

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 DC 20503. Please DO NOT RETURN your form to either of these addresses. Send your completed form to: SAF/AQCP, 1060 Air Force Pentagon, Washington DC

TO: (Contracting Officer) FROM: (Contractor) DATE

CONTRACT NUMBER SUBMISSION NUMBER SUBMITTAL

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 (YYYYMMDD) TYPE OR PRINT NAME AND GRADE SIGNATURE

FOR GOVERNMENT USE ONLY

TO: (Base Civil Engineering Officer)

For Evaluation and Action RNLT ________________ OR SOONER

DATE (YYYYMMDD) TYPE OR PRINT NAME AND GRADE SIGNATURE

TO: (AF Contracting Office)

RECOMMEND APPROVAL DISAPPROVAL AS INDICATED ABOVE AND SUBJECT TO ANY APPLICABLE COMMENTS ON THE REVERSE

DATE (YYYYMMDD) TYPE OR PRINT NAME AND GRADE SIGNATURE

TO: (Contractor)

APPROVED

DISAPROVED AS INDICATED ABOVE AND SUBJECT TO ANY APPLICABLE COMMENTS ON THE REVERSE SIDE. REQUEST

RESUBMITTAL ON DISAPPROVED ITEMS WITHIN ____ DAYS OF DATE SHOWN BELOW.

DATE (YYYYMMDD) TYPE OR PRINT NAME AND GRADE SIGNATURE

AF IMT 3000, 20030901, V1 PREVIOUS EDITION IS OBSOLETE.

New Resubmittal

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. Requests 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.

AF IMT 3000, 20030901, V1 (REVERSE)

REGAL METALS

DETAILING PLACEMENT LIST

QTY SZ LENGTH MARK TYP A B C D E F/R G J O H KREQ

FOUNDATION SOUTH AREA

2 134 #5 11-10x 1 SLAB

3 32 #5 40-00x 1 SLAB

4 32 #5 17-00x 1 SLAB

5 60 #3 4-04 301 25 1-00 0-07¾ 1-00 0-07¾ 1-00 0-07½ 0-04x 1

STANDEE

6 60 BRICKx 1

7 28 #5 7-00x 1 CMU VERT

8 44 #5 8-00 501 2 1-00 7-00x 1 CMU VERT

9 62 #4 1-06x 1 SLAB DWL

10 142 #5 7-00x 1 CMU VERT

11 75 #5 7-00x 1 CMU VERT

12 6 #5 20-00x 1 CONT

FOUNDATION NORTH AREA

14 8 #6 5-02 601 2 1-00 4-02x 15 PIER FTGS P1

15 7 #4 7-04 401 T2 0-04 1-08 1-08 1-08 1-08 0-04x 15 TIES

16 18 #6 5-02 601 2 1-00 4-02x 3 PIER FTGS P2

17 7 #4 12-06 402 T2 0-04 2-01 3-10 2-01 3-10 0-04x 3 TIES

18 24 #4 4-08x 8 F1

19 5 #3 4-05 302 25 1-00 0-08¼ 1-00 0-08¼ 1-00 0-08 0-04x 8

STANDEE

20 28 #6 5-08x 4 F2

BLACK GR60

#2 #3 #4 #5 #6 #7

#8 #9

#10 #11

OTHER

SHEET

LOAD

CUSTOMER:

JOB:

LOCATION:

CITY:

PO/JOB NO:

TEL NO.

RAM-TOOL

DYESS AIR FORCE BASE

SHIP:

JOB NO:

DR: CC DATE: 02-21-2018

REVISED:

REF. SH:

EST-DYES-01

SHEET 1 OF 4

= 164 = 1350 = 5837 = 2303 = 90

= 9744 = 45427

QTY SZ LENGTH MARK TYP A B C D E F/R G J O H KREQ

21 5 #3 4-05 302 25 1-00 0-08¼ 1-00 0-08¼ 1-00 0-08 0-04x 4

STANDEE

22 32 #6 6-08x 4 F3

23 6 #3 5-09 303 25 1-00 1-04¼ 1-00 1-04¼ 1-00 1-04 0-04x 4

STANDEE

24 14 #6 12-06¼x 1 F4 E/W

25 28 #6 5-08x 1 F4 N/S

26 12 #3 4-05 302 25 1-00 0-08¼ 1-00 0-08¼ 1-00 0-08 0-04x 1

STANDEE

27 52 #5 40-00x 1 234' wf1

28 468 #5 5-01 502 2 0-10 3-05 0-10x 1 WALL VERTS

29 64 #5 40-00x 1 WALL HORZ

30 117 #5 7-00x 1 VERTS

31 260 #5 8-00 503 4 1-08 1-05 1-10 1-05 1-08 7-02 1-00 1-00x 1

213' 7/S3.0

32 110 #5 8-00 501 2 1-00 7-00x 1 CMU VERT

33 30 #5 40-00x 1 CONT'D

34 74 #5 4-00 504 2 2-00 2-00x 1 CB

35 8 #5 1-06x 1 6/S3.0

36 37 #4 1-06x 1 10/S3.0

37 60 #5 5-00x 1 8/S3.0

38 494 #5 40-00x 1 7521 SQFT

BLACK GR60

#2 #3 #4 #5 #6 #7

#8 #9

#10 #11

OTHER

SHEET

LOAD

CUSTOMER:

JOB:

LOCATION:

CITY:

PO/JOB NO:

TEL NO.

RAM-TOOL

DYESS AIR FORCE BASE

SHIP:

JOB NO:

DR: CC DATE: 02-21-2018

REVISED:

REF. SH:

EST-DYES-01

SHEET 2 OF 4

= 105 = 37 = 33758 = 1783

= 35683 = 45427

QTY SZ LENGTH MARK TYP A B C D E F/R G J O H KREQ

39 400 5" CHCUx 1

BLACK GR60

#2 #3 #4 #5 #6 #7

#8 #9

#10 #11

OTHER

SHEET

LOAD

CUSTOMER:

JOB:

LOCATION:

CITY:

PO/JOB NO:

TEL NO.

RAM-TOOL

DYESS AIR FORCE BASE

SHIP:

JOB NO:

DR: CC DATE: 02-21-2018

REVISED:

REF. SH:

EST-DYES-01

SHEET 3 OF 4= 45427

TOTAL STRAIGHT LIGHT BENT HEAVY BENT STOCK

SIZE QTY WEIGHT % WEIGHT % WEIGHT % WEIGHT % WEIGHT

#3 Gr 60 156 269 100.0 269

#4 Gr 60 417 1387 50.3 698 49.7 689

#5 Gr 60 2230 39595 13.1 5190 15.8 6244 71.6 28161

#6 Gr 60 456 4086 67.0 2736 33.0 1350

5" CHCU 400

BRICK 60 90

Total 3719 45427 19.0 8624 2.1 958 16.8 7594 62.1 28161

Long bar is: size #5, Str, 40-00 Stock Rebar lbs = 28161 Non-Stock Rebar lbs = 17176 Total Rebar lbs = 45337

Largest h (arc): size 3 type 25 1-04 Widest Bent Bar: Mark=402 type=T2 Width= 2-01

CUSTOMER:

JOB:

LOCATION:

CITY:

PO/JOB NO:

TEL NO.

RAM-TOOL

DYESS AIR FORCE BASE

SHIP:

JOB NO:

DR: CC DATE: 02-21-2018

REVISED:

REF. SH:

SHEET 4 OF 4

CUSTOMER:

JOB:

LOCATION:

CITY:

PO/JOB NO:

TEL NO.

RAM-TOOL

DYESS AIR FORCE BASE

SHIP:

JOB NO:

DR: CC DATE: 02-21-2018

REVISED:

REF. SH:

Type 25 Type 2 Type T2 Type 4

2018-02-23T14:21:34-0600
JEON.YEONGSOO.1538040130
2018-02-23T11:08:28-0600
ROLAN.PATRICK.M.1515150249
2018-02-23T15:47:52-0600
INCE.HILARY.RAE.1368173785
TO Contracting Officer: Capt. Hillary Ince
FROM Contractor: FARR Builders LLC

S. Gevers, San Antonio, TX 78210

DATE: 21 Feb. 2018
CONTRACT NUMBER: FA4661-15-D-0001
SUBMISSION NUMBER: 32
PREVIOUS SUBMISSION NUMBER: 31A
PROJECT NUMBER: FNWZ 12-0053
ITEM NORow1: 1
SPECIFICATION SECTION PARA NODRAWING NORow1: Per Sow
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow1: Rebar Specifications
INITIALRow1: PR
ITEM NORow2:
SPECIFICATION SECTION PARA NODRAWING NORow2:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow2:
INITIALRow2:
ITEM NORow3:
SPECIFICATION SECTION PARA NODRAWING NORow3:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow3:
INITIALRow3:
ITEM NORow4:
SPECIFICATION SECTION PARA NODRAWING NORow4:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow4:
INITIALRow4:
ITEM NORow5:
SPECIFICATION SECTION PARA NODRAWING NORow5:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow5:
INITIALRow5:
ITEM NORow6:
SPECIFICATION SECTION PARA NODRAWING NORow6:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow6:
INITIALRow6:
ITEM NORow7:
SPECIFICATION SECTION PARA NODRAWING NORow7:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow7:
INITIALRow7:
ITEM NORow8:
SPECIFICATION SECTION PARA NODRAWING NORow8:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow8:
INITIALRow8:
ITEM NORow9:
SPECIFICATION SECTION PARA NODRAWING NORow9:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow9:
INITIALRow9:
ITEM NORow10:
SPECIFICATION SECTION PARA NODRAWING NORow10:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow10:
INITIALRow10:
ITEM NORow11:
SPECIFICATION SECTION PARA NODRAWING NORow11:
DESCRIPTION OF MATERIAL Include Type Model Number Catalog Number Mfg etcRow11:
INITIALRow11:
DATE YYYYMMDD: 2018-02-21
TYPE OR PRINT NAME AND GRADE: Wayne Owens, PS
TO Base Civil Engineering Officer: 502 CE
RNLT:
DATE YYYYMMDD_2: 20180223
TYPE OR PRINT NAME AND GRADE_2: A1C Yeongsoo Jeon
TO AF Contracting Office: 7 CONS
DATE YYYYMMDD_3: 20180223
TYPE OR PRINT NAME AND GRADE_3: Patrick Rolan, GS-12
TO Contractor: FARR Builders LLC
DATE YYYYMMDD_4: 20180223
TYPE OR PRINT NAME AND GRADE_4: Capt Hilary Ince
Text5:
Check Box6: Yes
Check Box7: Off
Check Box8: Yes
Check Box9: Off
Check Box10: Off
Check Box11: Off
Check Box12: Off
Check Box13: Off
Check Box14: Off
Check Box15: Off
Check Box16: Off
Check Box17: Off
Check Box18: Off
Check Box19: Off
Check Box20: Off
Check Box21: Off
Check Box22: Off
Check Box23: Off
Check Box24: Off
Check Box25: Off
Check Box26: Off
Check Box27: Off
Check Box28: Off
Check Box29: Off
Check Box30: Off
Check Box31: Off
Check Box32: Off
Check Box33: Off
Check Box34: Off
Check Box35: Off
Check Box36: Off
Check Box37: Off
Check Box38: Off
Check Box3: Yes
Check Box50: Off
Check Box4: Yes
Check Box5: Off
Check Box39: Yes
Check Box40: Off
COMMENTS Number to correspond with applicable Item Number on reverseRow1: CE did not review rebar shapes or quantities, as this is the contractor's responsibility.

File details come from the government source that posted it. Updated .