Atch_5_AF_Form_3065.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Cannon AFB Protective Coatings IDIQ Federal contract opportunity
Solicitation number
FA4855-18-R-0002
Issued by
Department of the Air Force Special Operations Command

About this file

From the source

Attachment 5: AF Form 3065, not dated

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Other files for this federal contract opportunity

Other files attached to Cannon AFB Protective Coatings IDIQ, newest first.
File Type Posted
Amendment_1,_changes_to_attachment_1_.pdf PDF
Atch__1_Protective_Coatings_Line_Item_Listing,_21_Dec_2017.xlsx XLSX spreadsheet
FA4855-18-R-0002_Q__A.docx DOCX document
Atch_10_AFSOC_Observed_Holidays_and_Non-Duty_Days,_25_Oct_17.pdf PDF
Atch_11_Sample_Project_SOW_dated_16_Oct_17.pdf PDF
Atch_8_WD.NM170023_Building_dated_22_Sep_17.pdf PDF
FA4855-18-R-0002,_Protective_coating_released.pdf PDF
Atch_2_Protective_Coating_IDIQ_SOW,_18_Nov_17.pdf PDF
Atch_15_Financial_Reference_Sheet_18_Nov_17.pdf PDF
Atch_6_NMGRT_Invoice_Certification,_18_Nov_17.docx DOCX document
Atch_13_Sample_Seed_Project_Bid_Schedule_26_Oct_17.xlsx XLSX spreadsheet
Atch_16_PPQ,_18_Nov_17.docx DOCX document
Atch_7_CAFB_Environment_Guide_2015.pdf PDF
Atch__1_Protective_Coatings_Line_Item_Listing,_18_Nov_17.xlsx XLSX spreadsheet
Atch_3_Notification_of_Compliance_with_Contract_Insurance_Requirements.pdf PDF
Atch_12_Bldg_600_MPS_Seed_Project_SOW_dated_16_Oct_17.pdf PDF
Atch_4_AF_Form_3064.xlsx XLSX spreadsheet
Atch_14_NMGRT_Certification,_16_Nov_17.docx DOCX document
Atch_9_WD.NM170050_Highway_Dated_6_Jan_17.pdf PDF
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Sheet1

CONTRACT PROGRESS REPORT
Public reporting burden for this collection of information is estimated to average per reseponse, 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 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.
CONTRACTORADDRESS
REPORT NO.PERIOD COVEREDPROJECT NO.CONTRACT NO.COMPLETION DATE
1TO:
LINE NO.WORK ELEMENT% of TOTAL JOBPREVIOUS CUMULATIVE %% COMPLETED THIS PERIOD% COMPLETED CUMULATIVE
1Bond0000
20000
30000
40000
50000
60000
70000
80000
90000
100000
110000
120000
130000
140000
150000
160000
170000
180000
190000
200000
21000
22000
23000
Total0.00%0.00%0.00%0.00%
REMARKS
At the Contracting Officer's 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 specifications.
SUBMITTED BY OR FOR
CONTRACTORBASE CIVIL ENGINEERING
TYPE OR PRINT NAME AND TITLESIGNATUREDATE
REVIEWED BY OR FOR CONTRACTING OFFICER
TYPE OR PRINT NAME AND TITLESIGNATUREDATE

Sheet2

Sheet3

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