AF_Form_3000.pdf
PDF 49 KB Posted
- Attached to
- PAINT IDIQ Federal contract opportunity
- Solicitation number
- FA4801-13-R-0004
About this file
AF Form 3000 in pdf format
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Additional_Q A.docx | DOCX document | |
| Pricing_Schedule_9Apr.xls | XLS spreadsheet | |
| Pricing_Schedule.xls | XLS spreadsheet | |
| FA4801-13-R-0004_Paint_IDIQ_Solicitation_Amendment.pdf.doc | DOC document | |
| Past_Performance_Information_Sheet.docx | DOCX document | |
| AF_3064.xls | XLS spreadsheet | |
| Consent_Ltr.doc | DOC document | |
| Paint_IDIQ_questions_and_answers_dated_20_Mar_2013.xlsx | XLSX spreadsheet | |
| Financial_Information_Request.docx | DOCX document | |
| Bonding_Information_Request.docx | DOCX document | |
| 2012_HAFB_Design_Compatibility_Standards.doc | DOC document | |
| AF_3064.xfdl | XFDL file | |
| FA4801-13-R-0004_Paint_IDIQ_Solicitation.pdf | ||
| IDC_Constraints.rtf | RTF text file | |
| AF_3000.xfdl | XFDL file | |
| SOW_Paint_IDIQ_FINAL_1_March_2013.pdf | ||
| Pricing_Schedule.xls | XLS spreadsheet |
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Text version
PREVIOUS EDITION IS OBSOLETE.
MATERIAL APPROVAL SUBMITTAL
(See Instructions on Reverse)
TO: (Contracting Officer)
PROJECT NUMBER
FOR GOVERNMENT USE ONLY
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/AQCO, Pentagon, Washington DC 20330-1000.
FROM: (Contractor)
DATE
For Evaluation and Action
TO: (Base Civil Engineering Officer)
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
APPROVED
DISAPROVED AS INDICATED ABOVE AND SUBJECT TO ANY APPLICABLE COMMENTS ON THE REVERSE SIDE. REQUEST
TO: (Contractor)
DATE TYPE OR PRINT NAME AND GRADE SIGNATURE
DATE
DATE TYPE OR PRINT NAME AND GRADE SIGNATURE
AF FORM 3000, SEP 91 (EF)
SUBMITTALSUBMISSION NUMBER
CONTRACT NUMBER
NEW RESUBMITTAL
PREVIOUS SUBMISSION NUMBER
ITEM
NO.
SPECIFICATION SECTION/
PARA NO./DRAWING NO.
DESCRIPTION OF MATERIAL
(Include Type, Model Number, Catalog Number, Mfg., etc.)
SEE
REVERSE INITIAL
BY COMPLETING THIS FORM, THE UNDERSIGNED CONTRACTOR CERTIFIES THAT
THE MATERIAL COMPLIES WITH ALL SPECIFICATIONS OF SUBJECT CONTRACT.
AP-
PROVED
DISAP-
PROVED
TO BE COMPLETED BY CONTRACTOR
DATE TYPE OR PRINT NAME AND TITLE
SIGNATURE
FOR GOVERNMENT USE ONLY
Form Approved OMB No 9000-0062 Expires Apr 30, 1993
RESUBMITTAL ON DISAPPROVED ITEMS WITHIN DAYS OF DATE SHOWN BELOW.
File details come from the government source that posted it. Updated .