ATTACH19_AF3065_BLANK_SAMPLE.xlsx
XLSX spreadsheet 65 KB Posted
- Attached to
- Robins AFB Mechanical/Electrical II IDIQ Federal contract opportunity
- Solicitation number
- FA850124R0001
About this file
This solicitation is for an indefinite delivery-indefinite quantity multiple award construction contract to provide mechanical and electrical services at Robins Air Force Base in Georgia. The contract has a total estimated value of $50 million over five years and is set aside 100% for HUBZone certified small businesses. Work will include maintenance, repair, and alteration of mechanical, electrical, and HVAC systems; demolition; asbestos remediation; and other facility services. A site visit will be held on December 14, 2023 for offerors to tour the base, with RSVPs due by November 29. Offerors may submit requests for information by December 20. The Department of the Air Force Materiel Command Air Force Sustainment Center will award and oversee multiple IDIQ contracts for task order work that will be completed per the contract specifications.
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Text version
AF Form 3064 CONTRACT PROGRESS SCHEDULE (See Contractor's Instructions on Reverse) Form Approved OMB NO. 0704-0188
| 1. CONTRACT NO. | 8. PROJECT TITLE | 10. APPROVAL RECOMMENDED BY | |
| FA8501-XX-X-XXXX | Project Title, Robins AFB, GA | DATE SIGNED | INSTALLATION'S ENGINEER'S SIGNATURE |
| 2. STARTING DATE/ NTP | X/XX/2017 | 9. SUBMITTED BY: | ||||||||||||
| 3. COMPLETION DATE | ERROR:#VALUE! | DATE SIGNED | CONTRACTOR'S NAME (LAST, FIRST, I) ADDRESS (STREET, CITY, STATE, ZIP) | CONTRACTOR'S SIGNATURE | 11. APPROVED BY | |||||||||
| 4. PURCHASE REQUEST NO. | DATE SIGNED | CONTRACTING OFFICER'S SIGNATURE | ||||||||||||
| 5. PROJECT NO. | XXXXXX | |||||||||||||
| 6. ACTUAL STARTING DATE | X/XX/2017 | |||||||||||||
| 7. ACTUAL COMP DATE | ||||||||||||||
| LINE NO. | WORK ELEMENTS | XXXXXX.XX | % | |||||||||||
| A | XXXXX.XX | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | X/X/2017 | ||||
| 1 | CLIN 1 | |||||||||||||
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| Total | 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% | 0.00% | ERROR:#VALUE! | |||||
| 37 | CLIN 2 | |||||||||||||
| Fence | 20 | 2.17% | 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&"Arial,Bold"&8AF FORM 3064, JUN 90 &"Arial,Bold Italic"&6 PREVIOUST EDITION IS OBSOLETE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
| CONTRACTOR | ADDRESS | ||||||||
| 0 | |||||||||
| 0 | |||||||||
| REPORT NO. | PERIOD COVERED | PROJECT NO. | CONTRACT NO. | COMPLETION DATE | |||||
| 1 | FROM: | TO: | XXXXXX | FA8501-XX-X-XXXX | |||||
| LINE NO. | WORK ELEMENT | % OF TOTAL JOB | % COMPLETED THIS PERIOD | % COMPLETED CUMULATIVE | |||||
| 1 | 0.00% | 0.00% | 0.00% | ||||||
| 2 | 0.00% | 0.00% | 0.00% | ||||||
| 3 | 0.00% | 0.00% | 0.00% | ||||||
| 4 | 0.00% | 0.00% | 0.00% | ||||||
| 5 | 0.00% | 0.00% | 0.00% | ||||||
| 6 | 0.00% | 0.00% | 0.00% | ||||||
| 7 | 0.00% | 0.00% | 0.00% | ||||||
| 8 | 0.00% | 0.00% | 0.00% | ||||||
| 9 | 0.00% | 0.00% | 0.00% | ||||||
| 10 | 0.00% | 0.00% | 0.00% | ||||||
| 11 | 0.00% | 0.00% | 0.00% | ||||||
| 12 | 0.00% | 0.00% | 0.00% | ||||||
| 13 | 0.00% | 0.00% | 0.00% | ||||||
| 14 | 0.00% | 0.00% | 0.00% | ||||||
| 15 | 0.00% | 0.00% | 0.00% | ||||||
| 16 | 0.00% | 0.00% | 0.00% | ||||||
| 17 | 0.00% | 0.00% | 0.00% | ||||||
| 18 | 0.00% | 0.00% | 0.00% | ||||||
| 19 | 0.00% | 0.00% | 0.00% | ||||||
| 20 | 0.00% | 0.00% | 0.00% | ||||||
| 21 | 0.00% | 0.00% | 0.00% | ||||||
| 22 | 0.00% | 0.00% | 0.00% | ||||||
| 23 | 0.00% | 0.00% | 0.00% | ||||||
| 24 | 0.00% | 0.00% | 0.00% | ||||||
| 25 | 0.00% | 0.00% | 0.00% | ||||||
| 26 | 0.00% | 0.00% | 0.00% | ||||||
| 27 | 0.00% | 0.00% | 0.00% | ||||||
| 28 | 0.00% | 0.00% | 0.00% | ||||||
| 29 | 0.00% | 0.00% | 0.00% | ||||||
| 30 | 0.00% | 0.00% | 0.00% | ||||||
| 31 | 0.00% | 0.00% | 0.00% | ||||||
| 32 | 0.00% | 0.00% | 0.00% | ||||||
| 33 | 0.00% | 0.00% | 0.00% | ||||||
| 34 | 0.00% | 0.00% | 0.00% | ||||||
| 35 | 0.00% | 0.00% | 0.00% | ||||||
| 36 | 0.00% | 0.00% | 0.00% | ||||||
| 37 | 0.00% | 0.00% | 0.00% | ||||||
| 38 | 0.00% | 0.00% | 0.00% | ||||||
| 39 | 0.00% | 0.00% | 0.00% | ||||||
| 40 | 0.00% | 0.00% | 0.00% | ||||||
| 41 | 0.00% | 0.00% | 0.00% | ||||||
| 42 | 0.00% | 0.00% | 0.00% | ||||||
| 43 | 0.00% | 0.00% | 0.00% | ||||||
| 44 | 0.00% | 0.00% | 0.00% | ||||||
| TOTAL | 0% | 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 TITLE | SIGNATURE | DATE |
| Project Manager |
| REVIEWED BY OR FOR CONTRACTING OFFICER | ||
| TYPED NAME AND TITLE | SIGNATURE | DATE |
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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