Attachment 1 - FA500421P0007.pdf
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- Exhaust Systems
- Solicitation number
- FA500421P0007
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|---|---|---|
| Attachment 2 - Performance Work Statement.pdf | ||
| Attachment 3 - Wage Determination.pdf |
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
FA500421P0007
Solicitation/Contract Form
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Monthly Cleaning - This CLIN will be incrementally funded IAW DFARS 252.232-7007
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Purchase Requisition Number:
F1U3C10273AW011
Product Service Code: J044 Signal Code: A Firm Fixed Price
CIN: 00000000000006141493
ACRN: AA
24 Each
USD 1,365.00
Firm Price
USD 32,760.00
Funded Amount
USD 16,380.00
Quarterly Cleaning - This CLIN will be incrementally funded IAW DFARS 252.232-7007
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Purchase Requisition Number:
F1U3C10273AW011
Product Service Code: J044 Signal Code: A Firm Fixed Price
CIN: 00000000000006141494
ACRN: AA
52 Each
USD 1,365.00
Firm Price
USD 70,980.00
Funded Amount
USD 35,490.00
Quarterly Cleaning - This CLIN will be incrementally funded IAW DFARS 252.232-7007
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Purchase Requisition Number:
F1U3C10273AW011
Product Service Code: J044 Signal Code: A Firm Fixed Price
CIN: 00000000000006141495
ACRN: AA
4 Each
USD 1,365.00
Firm Price
USD 5,460.00
Funded Amount
USD 2,730.00
Annual Cleaning - This CLIN will be incrementally funded IAW DFARS 252.232-7007
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Purchase Requisition Number:
F1U3C10273AW011
Product Service Code: J044 Signal Code: A Firm Fixed Price
CIN: 00000000000006141496
ACRN: AA
8 Each
USD 1,365.00
Firm Price
USD 10,920.00
Funded Amount
USD 5,460.00
Requested Cleaning - This CLIN will be incrementally funded IAW DFARS 252.232-7007
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 para. 2.1 and Appendix C of the Performance Work Statement (PWS).
Purchase Requisition Number:
F1U3C10273AW011
Product Service Code: J044 Firm Fixed Price
CIN: 00000000000006141497
ACRN: AA
12 Each
USD 1,365.00
Firm Price
USD 16,380.00
Funded Amount
USD 8,190.00
Quarterly Preventative Maintenance
FFP
The Contractor shall perform all required preventive maintenance (i.e. cleaning, adjusting, lubricating, tightening nuts/bolts, and replacing wearable parts) IAW Section
1.1 para. 1.1.1, 1.1.2, 1.1.2.1 and Appendix A and B of the Performance Work Statement (PWS). The Contractor shall provide all required equipment, tools, personnel, materials and supplies necessary to accomplish these services.
Purchase Requisition Number:
F1U3C10273AW011
Product Service Code: J044 Signal Code: A Firm Fixed Price
CIN: 00000000000006141498
ACRN: AA
4 Each
USD 3,200.00
Firm Price
USD 12,800.00
Funded Amount
USD 6,400.00
Additional Repairs Maintenance
FFP
The purpose of this CLIN is to include additional repairs not otherwise listed, and must be funded prior to work being conducted. Contractor will notify Contracting Officer or Contracting Officer's Representative of additional repairs IAW with PWS Appendix B.
Signal Code: A Firm Fixed Price
1 Lot USD 15,000.00 Firm Price
USD 15,000.00
Parts & Materials
FFP
Parts and Materials shall be re-imbursed at contractor cost. All parts and materials shall be approved by the contracting officer prior to being ordered, and this CLIN will not be funded until contracting officer approval has been obtained. The amount specified on this CLIN is NOT a guarantee that the government intends to expend all available funds. The government is obligated to pay this CLIN only to the extent of authorized purchase approved by the contracting officer and actually made.
CLIN amount shall be indicated by the government upon award.
Signal Code: A Firm Fixed Price
1 Lot
USD 20,000.00 Firm Price
USD 20,000.00
Emergency Repairs
FFP
Contractor shall provide emergency repairs on an as needed basis. The contractor must respond within 4-hours of receiving a call for an emergency repair. Will provide CO /COR with a letter of recommended repairs IAW with Section 1 para. 1.2.2. See attached PWS.
Signal Code: A Firm Fixed Price
50 Each USD 35.00 Firm Price
USD 1,750.00
Supply Washdown Cleaning Solution
FFP
The Contractor shall provide wash down detergent, IAW Section 1 para. 1.1.2 of the attached PWS.
Purchase Requisition Number:
F1U3C10273AW011
Product Service Code: J044 Signal Code: A Firm Fixed Price
CIN: 00000000000006141502
ACRN: AA
200 Gallon
USD 23.00
Firm Price
USD 4,600.00
Funded Amount
USD 2,300.00
Option Line Item
Monthly Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Product Service Code: J044 Firm Fixed Price
24 Each USD 1,365.00 Firm Price
USD 32,760.00
Option Line Item
Quarterly Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Signal Code: A Firm Fixed Price
52 Each USD 1,365.00 Firm Price
USD 70,980.00
Quarterly Cleaning
FFP
Option Line Item
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Product Service Code: J044 Firm Fixed Price
4 Each USD 1,365.00 Firm Price
USD 5,460.00
Option Line Item
Annual Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Signal Code: A Firm Fixed Price
8 Each USD 1,365.00 Firm Price
USD 10,920.00
Option Line Item
Requested Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 para. 2.1 and Appendix C of the Performance Work Statement (PWS).
Product Service Code: J044 Firm Fixed Price
12 Each USD 1,365.00 Firm Price
USD 16,380.00
Option Line Item
Quarterly Preventative Maintenance
FFP
The Contractor shall perform all required preventive maintenance (i.e. cleaning, adjusting, lubricating, tightening nuts/bolts, and replacing wearable parts) IAW Section
1.1 para. 1.1.1, 1.1.2, 1.1.2.1 and Appendix A and B of the Performance Work Statement (PWS). The Contractor shall provide all required equipment, tools, personnel, materials and supplies necessary to accomplish these services.
Signal Code: A Firm Fixed Price
4 Each USD 3,200.00 Firm Price
USD 12,800.00
Option Line Item
Additional Repairs Maintenance
FFP
The purpose of this CLIN is to include additional repairs not otherwise listed, and must be funded prior to work being conducted. Contractor will notify Contracting Officer or Contracting Officer's Representative of additional repairs IAW with PWS Appendix B.
Signal Code: A Firm Fixed Price
1 Lot USD 15,000.00 Firm Price
USD 15,000.00
Parts & Materials
FFP
Parts and Materials shall be re-imbursed at contractor cost. All parts and materials shall be approved by the contracting officer prior to being ordered, and this CLIN will not be funded until contracting officer
Line Item approval has been obtained. The amount specified on this CLIN is NOT a guarantee that the government intends to expend all available funds. The government is obligated to pay this CLIN only to the extent of authorized purchase approved by the contracting officer and actually made.
CLIN amount shall be indicated by the government upon award.
Signal Code: A Firm Fixed Price
1 Lot USD 20,000.00 Firm Price
USD 20,000.00
Option Line Item
Emergency Repairs
FFP
Contractor shall provide emergency repairs on an as needed basis. The contractor must respond within 4-hours of receiving a call for an emergency repair. Will provide CO /COR with a letter of recommended repairs IAW with Section 1 para. 1.2.2. See attached PWS.
Signal Code: A Firm Fixed Price
50 Each USD 35.00 Firm Price
USD 1,750.00
Option Line Item
Supply Washdown Cleaning Solution
FFP
The Contractor shall provide wash down detergent, IAW Section 1 para. 1.1.2 of the attached PWS.
Signal Code: A Firm Fixed Price
200 Gallon USD 24.00 Firm Price
USD 4,800.00
Option Line Item
Monthly Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Product Service Code: J044 Firm Fixed Price
24 Each USD 1,420.00 Firm Price
USD 34,080.00
Option Line Item
Quarterly Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Signal Code: A Firm Fixed Price
52 Each USD 1,420.00 Firm Price
USD 73,840.00
Option Line Item
Quarterly Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Product Service Code: J044 Firm Fixed Price
4 Each USD 1,420.00 Firm Price
USD 5,680.00
Line Item
Annual Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Signal Code: A Firm Fixed Price
8 Each USD 1,420.00 Firm Price
USD 11,360.00
Option Line Item
Requested Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 para. 2.1 and Appendix C of the Performance Work Statement (PWS).
Product Service Code: J044 Firm Fixed Price
12 Each USD 1,420.00 Firm Price
USD 17,040.00
Option Line Item
Quarterly Preventative Maintenance
FFP
The Contractor shall perform all required preventive maintenance (i.e. cleaning, adjusting, lubricating, tightening nuts/bolts, and replacing wearable parts) IAW Section
1.1 para. 1.1.1, 1.1.2, 1.1.2.1 and Appendix A and B of the Performance Work Statement (PWS). The Contractor shall provide all required equipment, tools, personnel, materials and supplies necessary to accomplish these services.
Signal Code: A Firm Fixed Price
4 Each USD 3,250.00 Firm Price
USD 13,000.00
Option Line Item
Additional Repairs Maintenance
FFP
The purpose of this CLIN is to include additional repairs not otherwise listed, and must be funded prior to work being conducted. Contractor will notify Contracting Officer or Contracting Officer's Representative of additional repairs IAW with PWS Appendix B.
Signal Code: A Firm Fixed Price
1 Lot USD 15,000.00 Firm Price
USD 15,000.00
Option Line Item
Parts & Materials
FFP
Parts and Materials shall be re-imbursed at contractor cost. All parts and materials shall be approved by the contracting officer prior to being ordered, and this CLIN will not be funded until contracting officer approval has been obtained. The amount specified on this CLIN is NOT a guarantee that the government intends to expend all available funds. The government is obligated to pay this CLIN only to the extent of authorized purchase approved by the contracting officer and actually made.
CLIN amount shall be indicated by the government upon award.
1 Lot USD 20,000.00 Firm Price
USD 20,000.00
Signal Code: A Firm Fixed Price
Option Line Item
Emergency Repairs
FFP
Contractor shall provide emergency repairs on an as needed basis. The contractor must respond within 4-hours of receiving a call for an emergency repair. Will provide CO /COR with a letter of recommended repairs IAW with Section 1 para. 1.2.2. See attached PWS.
Signal Code: A Firm Fixed Price
50 Each USD 35.00 Firm Price
USD 1,750.00
Option Line Item
Supply Washdown Cleaning Solution
FFP
The Contractor shall provide wash down detergent, IAW Section 1 para. 1.1.2 of the attached PWS.
Signal Code: A Firm Fixed Price
200 Gallon USD 25.00 Firm Price
USD 5,000.00
Option Line Item
Monthly Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Product Service Code: J044 Firm Fixed Price
24 Each USD 1,475.00 Firm Price
USD 35,400.00
Option Line Item
Quarterly Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Signal Code: A Firm Fixed Price
52 Each USD 1,475.00 Firm Price
USD 76,700.00
Option Line Item
Quarterly Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Product Service Code: J044 Firm Fixed Price
4 Each USD 1,475.00 Firm Price
USD 5,900.00
Option Line Item
Annual Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
8 Each USD 1,475.00 Firm Price
USD 11,800.00
Signal Code: A Firm Fixed Price
Option Line Item
Requested Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 para. 2.1 and Appendix C of the Performance Work Statement (PWS).
Product Service Code: J044 Firm Fixed Price
12 Each USD 1,475.00 Firm Price
USD 17,700.00
Option Line Item
Quarterly Preventative Maintenance
FFP
The Contractor shall perform all required preventive maintenance (i.e. cleaning, adjusting, lubricating, tightening nuts/bolts, and replacing wearable parts) IAW Section
1.1 para. 1.1.1, 1.1.2, 1.1.2.1 and Appendix A and B of the Performance Work Statement (PWS). The Contractor shall provide all required equipment, tools, personnel, materials and supplies necessary to accomplish these services.
Signal Code: A Firm Fixed Price
4 Each USD 3,300.00 Firm Price
USD 13,200.00
Option Line Item
Additional Repairs Maintenance
FFP
The purpose of this CLIN is to include additional repairs not otherwise listed, and must be funded prior to work being conducted. Contractor will notify Contracting Officer or Contracting Officer's Representative of additional repairs IAW with PWS Appendix B.
Signal Code: A Firm Fixed Price
1 Lot USD 15,000.00 Firm Price
USD 15,000.00
Option Line Item
Parts & Materials
FFP
Parts and Materials shall be re-imbursed at contractor cost. All parts and materials shall be approved by the contracting officer prior to being ordered, and this CLIN will not be funded until contracting officer approval has been obtained. The amount specified on this CLIN is NOT a guarantee that the government intends to expend all available funds. The government is obligated to pay this CLIN only to the extent of authorized purchase approved by the contracting officer and actually made.
CLIN amount shall be indicated by the government upon award.
Signal Code: A Firm Fixed Price
1 Lot USD 20,000.00 Firm Price
USD 20,000.00
Option Line
Emergency Repairs
FFP
Contractor shall provide emergency repairs on an as needed basis. The contractor must respond within 4-hours of receiving a call for an emergency repair. Will provide CO 50 Each
USD 35.00 Firm Price
USD 1,750.00
Item
/COR with a letter of recommended repairs IAW with Section 1 para. 1.2.2. See attached PWS.
Signal Code: A Firm Fixed Price
Option Line Item
Supply Washdown Cleaning Solution
FFP
The Contractor shall provide wash down detergent, IAW Section 1 para. 1.1.2 of the attached PWS.
Signal Code: A Firm Fixed Price
200 Gallon USD 26.00 Firm Price
USD 5,200.00
Option Line Item
Monthly Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Product Service Code: J044 Firm Fixed Price
24 Each USD 1,535.00 Firm Price
USD 36,840.00
Option Line Item
Quarterly Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Signal Code: A Firm Fixed Price
52 Each USD 1,535.00 Firm Price
USD 79,820.00
Option Line Item
Quarterly Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Product Service Code: J044 Firm Fixed Price
4 Each USD 1,535.00 Firm Price
USD 6,140.00
Option Line Item
Annual Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 and Appendix C of the Performance Work Statement (PWS).
Signal Code: A Firm Fixed Price
8 Each USD 1,535.00 Firm Price
USD 12,280.00
Option Line Item
Requested Cleaning
FFP
Contractor to provide all management, tools, supplies, equipment, transportation and labor necessary to perform Exhaust Systems Cleaning IAW Section 2 para. 2.1 12 Each
USD 1,535.00 Firm Price
USD 18,420.00
4005 and Appendix C of the Performance Work Statement (PWS).
Product Service Code: J044 Firm Fixed Price
Option Line Item
Quarterly Preventative Maintenance
FFP
The Contractor shall perform all required preventive maintenance (i.e. cleaning, adjusting, lubricating, tightening nuts/bolts, and replacing wearable parts) IAW Section
1.1 para. 1.1.1, 1.1.2, 1.1.2.1 and Appendix A and B of the Performance Work Statement (PWS). The Contractor shall provide all required equipment, tools, personnel, materials and supplies necessary to accomplish these services.
Signal Code: A Firm Fixed Price
4 Each USD 3,500.00 Firm Price
USD 14,000.00
Option Line Item
Additional Repairs Maintenance
FFP
The purpose of this CLIN is to include additional repairs not otherwise listed, and must be funded prior to work being conducted. Contractor will notify Contracting Officer or Contracting Officer's Representative of additional repairs IAW with PWS Appendix B.
Signal Code: A Firm Fixed Price
1 Lot USD 15,000.00 Firm Price
USD 15,000.00
Option Line Item
Parts & Materials
FFP
Parts and Materials shall be re-imbursed at contractor cost. All parts and materials shall be approved by the contracting officer prior to being ordered, and this CLIN will not be funded until contracting officer approval has been obtained. The amount specified on this CLIN is NOT a guarantee that the government intends to expend all available funds. The government is obligated to pay this CLIN only to the extent of authorized purchase approved by the contracting officer and actually made.
CLIN amount shall be indicated by the government upon award.
Signal Code: A Firm Fixed Price
1 Lot USD 20,000.00 Firm Price
USD 20,000.00
Option Line Item
Emergency Repairs
FFP
Contractor shall provide emergency repairs on an as needed basis. The contractor must respond within 4-hours of receiving a call for an emergency repair. Will provide CO /COR with a letter of recommended repairs IAW with Section 1 para. 1.2.2. See attached PWS.
Signal Code: A Firm Fixed Price
50 Each USD 35.00 Firm Price
USD 1,750.00
Supply Washdown Cleaning Solution
FFP
Line Item
The Contractor shall provide wash down detergent, IAW Section 1 para. 1.1.2 of the attached PWS.
Signal Code: A Firm Fixed Price
200 Gallon USD 27.00 Firm Price
USD 5,400.00
Description/Specifications/Statement of Work
Requirements Exhaust Systems Cleaning and Maintenance IAW Attachment 1 - Performance Work Statement (PWS).
DFARS Clauses Incorporated by Full Text
252.222-7000 Restrictions on Employment of Personnel 2000-03
As prescribed in 222.7004, use the following clause:
RESTRICTIONS ON EMPLOYMENT OF PERSONNEL (MAR 2000)
(a) The Contractor shall employ, for the purpose of performing that portion of the contract work in , individuals who are residents Alaska thereof and who, in the case of any craft or trade, possess or would be able to acquire promptly the necessary skills to perform the contract.
(b) The Contractor shall insert the substance of this clause, including this paragraph (b), in each subcontract awarded under this contract.
(End of clause)
Packaging and Marking
Inspection and Acceptance
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.246-4 Inspection of Services-Fixed-Price. 1996-08
0001 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
0002 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
0003 Inspection and Acceptance Location Both Destination
Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Email:
Telephone: 3772595
0004 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Email:
Telephone: 3772595
0005 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
0006 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
0007 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
0008 Inspection and Acceptance Location Both
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
0009 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
0010 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 1001 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 1002 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 1003 Inspection and Acceptance Location Both
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Email:
Telephone: 3772595
Option Line Item 1004 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Email:
Telephone: 3772595
Option Line Item 1005 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 1006 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 1007 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 1008 Inspection and Acceptance Location Both
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 1009 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 1010 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 2001 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 2002 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 2003 Inspection and Acceptance Location Both
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Email:
Telephone: 3772595
Option Line Item 2004 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Email:
Telephone: 3772595
Option Line Item 2005 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
SSgt Farmer Email:
Telephone: 3772595
Option Line Item 2006 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 2007 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 2008 Inspection and Acceptance Location Both
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 2009 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 2010 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 3001 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 3002 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 3003 Inspection and Acceptance Location Both
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 3004 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Email:
Telephone: 3772595
Option Line Item 3005 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
SSgt Farmer Email:
Telephone: 3772595
Option Line Item 3006 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 3007 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 3008 Inspection and Acceptance Location Both
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 3009 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 3010 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 4001 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 4002 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 4003 Inspection and Acceptance Location Both
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 4004 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Email:
Telephone: 3772595
Option Line Item 4005 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 4006 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 4007 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 4008 Inspection and Acceptance Location Both
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 4009 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
UNITED STATES
OfficeCode:
SSgt Farmer Telephone: 3772595 Email:
Option Line Item 4010 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F1U3C1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
354 CES CEOS
AF BPN NO MILSBILLS
PROCESSES
2310 CENTRAL AVE STE 1
EIELSON AFB, AK 99702 2299
SSgt Farmer Telephone: 3772595 Email:
Deliveries or Performance
Contractor Destination
Delivery Schedule
Period of Performance From
01 FEB 2021
To
31 JAN 2022
Delivery Schedule
Period of Performance From
01 FEB 2021
To
31 JAN 2022
Delivery Schedule
Period of Performance From
01 FEB 2021
To
31 JAN 2022
Delivery Schedule
Period of Performance From
01 FEB 2021
To
31 JAN 2022
Delivery Schedule
Period of Performance From
01 FEB 2021
To
31 JAN 2022
Delivery Schedule
Period of Performance From
01 FEB 2021
To
31 JAN 2022
Delivery Schedule
Period of Performance From
01 FEB 2021
To
31 JAN 2022
Delivery Schedule
Period of Performance From
01 FEB 2021
To
31 JAN 2022
Delivery Schedule
Period of Performance From
01 FEB 2021
To
31 JAN 2022
Delivery Schedule
Period of Performance From
01 FEB 2021
To
31 JAN 2022
Option Line Item 1001 Delivery Schedule
Period of Performance From
01 FEB 2022
To
31 JAN 2023
Option Line Item 1002 Delivery Schedule
Period of Performance From
01 FEB 2022
To
31 JAN 2023
Option Line Item 1003 Delivery Schedule
Period of Performance From
01 FEB 2022
To
31 JAN 2023
Option Line Item 1004 Delivery Schedule
Period of Performance From
01 FEB 2022
To
31 JAN 2023
Option Line Item 1005 Delivery Schedule
Period of Performance From
01 FEB 2022
To
31 JAN 2023
Item 1006 Delivery Schedule
Period of Performance From
01 FEB 2022
To
31 JAN 2023
Option Line Item 1007 Delivery Schedule
Period of Performance From
01 FEB 2022
To
31 JAN 2023
Option Line Item 1008 Delivery Schedule
Period of Performance From
01 FEB 2022
To
31 JAN 2023
Option Line Item 1009 Delivery Schedule
Period of Performance From
01 FEB 2022
To
31 JAN 2023
Option Line Item 1010 Delivery Schedule
Period of Performance From
01 FEB 2022
To
31 JAN 2023
Option Line Item 2001 Delivery Schedule
Period of Performance From
01 FEB 2023
To
31 JAN 2024
Option Line Item 2002 Delivery Schedule
Period of Performance From
01 FEB 2023
To
31 JAN 2024
Option Line Item 2003 Delivery Schedule
Period of Performance From
01 FEB 2023
To
31 JAN 2024
Option Line Item 2004 Delivery Schedule
Period of Performance From
01 FEB 2023
To
31 JAN 2024
Option Line Item 2005 Delivery Schedule
Period of Performance From
01 FEB 2023
To
31 JAN 2024
Option Line Item 2006 Delivery Schedule
Period of Performance From
01 FEB 2023
To
31 JAN 2024
Option Line Item 2007 Delivery Schedule
Period of Performance From
01 FEB 2023
To
31 JAN 2024
Option Line Item 2008 Delivery Schedule
Period of Performance From
01 FEB 2023
To
31 JAN 2024
Option Line Item 2009 Delivery Schedule
Period of Performance From
01 FEB 2023
To
31 JAN 2024
Option Line Item 2010 Delivery Schedule
Period of Performance From
01 FEB 2023
To
31 JAN 2024
Option Line Item 3001 Delivery Schedule
Period of Performance From
01 FEB 2024
To
31 JAN 2025
Item 3002 Delivery Schedule
Period of Performance From
01 FEB 2024
To
31 JAN 2025
Option Line Item 3003 Delivery Schedule
Period of Performance From
01 FEB 2024
To
31 JAN 2025
Option Line Item 3004 Delivery Schedule
Period of Performance From
01 FEB 2024
To
31 JAN 2025
Option Line Item 3005 Delivery Schedule
Period of Performance From
01 FEB 2024
To
31 JAN 2025
Option Line Item 3006 Delivery Schedule
Period of Performance From
01 FEB 2024
To
31 JAN 2025
Item 3007 Delivery Schedule
Period of Performance From
01 FEB 2024
To
31 JAN 2025
Option Line Item 3008 Delivery Schedule
Period of Performance From
01 FEB 2024
To
31 JAN 2025
Option Line Item 3009 Delivery Schedule
Period of Performance From
01 FEB 2024
To
31 JAN 2025
Option Line Item 3010 Delivery Schedule
Period of Performance From
01 FEB 2024
To
31 JAN 2025
Option Line Item 4001 Delivery Schedule
Period of Performance From
01 FEB 2025
To
31 JAN 2026
Delivery Schedule
Item 4002 Period of Performance
From
01 FEB 2025
To
31 JAN 2026
Option Line Item 4003 Delivery Schedule
Period of Performance From
01 FEB 2025
To
31 JAN 2026
Option Line Item 4004 Delivery Schedule
Period of Performance From
01 FEB 2025
To
31 JAN 2026
Option Line Item 4005 Delivery Schedule
Period of Performance From
01 FEB 2025
To
31 JAN 2026
Option Line Item 4006 Delivery Schedule
Period of Performance From
01 FEB 2025
To
31 JAN 2026
Option Line Item 4007 Delivery Schedule
Period of Performance
From
01 FEB 2025
To
31 JAN 2026
Option Line Item 4008 Delivery Schedule
Period of Performance From
01 FEB 2025
To
31 JAN 2026
Option Line Item 4009 Delivery Schedule
Period of Performance From
01 FEB 2025
To
31 JAN 2026
Option Line Item 4010 Delivery Schedule
Period of Performance From
01 FEB 2025
To
31 JAN 2026
Contract Administration Data
ACRN Line of Accounting
AA 5713400 301 18PA 374436 01 53340 22178F 387700 F87700
Amount USD 16,380.00
AA 5713400 301 18PA 374436 01 53340 22178F 387700 F87700
Amount USD 35,490.00
AA 5713400 301 18PA 374436 01 53340 22178F 387700 F87700
Amount USD 2,730.00
AA 5713400 301 18PA 374436 01 53340 22178F 387700 F87700
Amount USD 5,460.00
AA 5713400 301 18PA 374436 01 53340 22178F 387700 F87700
Amount USD 8,190.00
AA 5713400 301 18PA 374436 01 53340 22178F 387700 F87700
Amount USD 6,400.00
AA 5713400 301 18PA 374436 01 53340 22178F 387700 F87700
Amount USD 2,300.00
ACRN CLIN/SLIN CIN Amount
AA 0001 00000000000006141493 USD 16,380.00
AA 0002 00000000000006141494 USD 35,490.00
AA 0003 00000000000006141495 USD 2,730.00
AA 0004 00000000000006141496 USD 5,460.00
AA 0005 00000000000006141497 USD 8,190.00
AA 0006 00000000000006141498 USD 6,400.00
AA 0010 00000000000006141502 USD 2,300.00
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.204-7002 Payment for Contract Line or Subline Items Not Separately Priced. 2020-04 252.204-7006 Billing Instructions. 2005-10 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12
As prescribed in 232.7004(b), use the following clause:
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(a) As used in this clause— Definitions.
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.
authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall— WAWF access.
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.
Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/
(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.
Protocol.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions.
in WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
Invoice 2in1
(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial item financing, submit a commercial item financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.
WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC F87700
Issue By DoDAAC FA5004
Admin DoDAAC FA5004
Inspect By DoDAAC F1U3C1
Ship To Code ____
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) F1U3C1
Service Acceptor (DoDAAC) F1U3C1
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.
accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
marcus.olearnick@us.af.mil
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
252.232-7007 Limitation of Government's Obligation. 2014-04
As prescribed in 232.705-70, use the following clause:
LIMITATION OF GOVERNMENT’S OBLIGATION (APR 2014)
(a) Contract line item(s) 0001, 0002, 0003, 0004, 0005, 0006, 0010 are incrementally funded. For these item(s), the sum of $76,950.00 of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.
(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government’s convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled “Termination for Convenience of the Government.” As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).
(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor’s best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then…
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