COMBO - Electrical Items.pdf
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- Electrical Items Federal contract opportunity
- Solicitation number
- FA812620Q0066
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Combined Synopsis/Solicitation
(IAW FAR 12.603)
Solicitation Number: FA8126-20-Q-006 Electrical Items
This is a combined synopsis/solicitation for commercial items prepared in accordance with the formats in Subpart 12.6 and Subpart 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.
The Air Force Sustainment Center (AFSC/PZIMB) at Tinker Air Force Base Oklahoma, intends to award a Brand Name Only, 100% Small Business Set-Aside firm fixed price contract for the acquisition of the item listed below.
CLIN # Part Number/Noun Quantity Unit of Issue Delivery Date On or Before
0001 Square D 240 volts / 400 amp Disconnect pt# H325N
1 Each 18 September 2020
0002 Square D 2pole / 25amp Breaker pt#
QOU225
18 Each 18 September 2020
0003 Square D 208 volt / 400 amp Tap Box pt#
PBCF4A400ATBM1B
2 Each 18 September 2020
0004 Square D 10 feet Bus pt#
PBCE4A400AST120B
8 Each 18 September 2020
0005 Square D 4 feet Bus pt#
PBCE4A400AST048B
11 Each 18 September 2020
0006 Square D Left Elbow Bus pt#
PBCF4A400ALLB
2 Each 18 September 2020
0007 Square D Right Elbow Bus pt#
PBCF4A400ALRB
2 Each 18 September 2020
0008 Square D Bus Hanger pt# PB400FH 55 Each 18 September 2020
0009 Square D Bus Sway Brace pt# PB400VSB 55 Each 18 September 2020
0010 Square D Bus End Closure pt# PB400AEC 4 Each 18 September 2020
0011 Square D Wall Flange pt# PB400WF 2 Each 18 September 2020
0012 Square D Support Clamp, 6 inch
PB225SC6
2 Each 18 September 2020
0013 Square D Side Mount Hanger pt#
PB400HFW
2 Each 18 September 2020
0014 Square D Bus Plug pt# PBPQOU4A100 (Case # 6636ZZ54)
56 Each 18 September 2020
0015 Square D 2 pole / 30 amp Breaker pt#
QOU230
112 Each 18 September 2020
0016 Square D 1 pole / 20 amp Breaker pt#
QOU120
112 Each 18 September 2020
0017 Square D Ground Kit pt# PK32DGTA 5 Each 18 September 2020
0018 Square D 3 pole / 15 amp I-Line Breaker pt# BDA34015YSA
2 Each 18 September 2020
0019 Square D 3pole / 30 amp I-Line Breaker pt# BDA34030Y
4 Each 18 September 2020
0020 Square D Surge Suppressor pt#
TVS2HWA50X
2 Each 18 September 2020
0021 Square D 3 pole / 30 amp I-Line Breaker pt# BDA34030YSA
1 Each 18 September 2020
0022 Square D Panel Interior I-Line pt#
HCR548612U
1 Each 18 September 2020
0023 Square D Panel Box I-Line pt# HC4486DB 1 Each 18 September 2020
0024 Square D Panel Cover I-Line pt#
HCW86TS
1 Each 18 September 2020
0025 Square D Neutral Kit I-Line pt#
HCWM12SN
1 Each 18 September 2020
0026 Square D 3 pole / 400 amp Main Breaker I-Line pt# MGA36400
1 Each 18 September 2020
0027 Square D Panel Interior pt# NQ454L2C 2 Each 18 September 2020
0028 Square D 3 pole / 225 amp Main Breaker pt# QBL32225
3 Each 18 September 2020
0029 Square D Panel Cover pt# NC50SHR 1 Each 18 September 2020
0030 Square D Panel Cover pt# NC50F 10 Each 18 September 2020
0031 Square D Ground Kit pt# PK23GTAL 10 Each 18 September 2020
0032 Square D 1 pole / 20 amp Breaker pt#
QB120
179 Each 18 September 2020
0033 Square D 2 pole / 20 amp Breaker pt#
QB220
2 Each 18 September 2020
0034 Square D 2 pole / 30 amp Breaker pt#
QB230
4 Each 18 September 2020
0035 Square D Panel Box pt# MH44 1 Each 18 September 2020
0036 Square D 300 KVA Transformer pt#
EX300T3HNLP
1 Each 18 September 2020
0037 Square D Case Circuit Breaker pt#
BDA140155
1 Each 18 September 2020
0038 Square D 600V 50A Breaker pt#
HDL36050
1 Each 18 September 2020
0039 Square D 600V 200A MLD CS CB pt#
JDA36200
2 Each 18 September 2020
0040 Square D 2 Pole 15 Amp Breaker pt#
BDA24015Y1SH
1 Each 18 September 2020
0041 Square D Molded Case pt#
PGA36100U31A
1 Each 18 September 2020
This solicitation is being issued as Request for Quote (RFQ), FA8126-20-Q-0066.
Contractor is required to sign/date and fill in the pricing and delivery on page (2), complete the Unit Pricing on page 3 and the Tax Clause on page 51. Please return 1 copy to issuing office. Contractor agrees to provide all products set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.
Proposal Submission Information:
Proposal is due by 14 August 2020, 3:00 PM, Tinker AFB OK Central Daylight Time (CDT). Contact the following individual for information regarding this solicitation:
NOTE: Emailed proposals are preferred Michael Dunford Contracting Specialist michael.dunford@us.af.mil Phone: (405) 739-3882
EVALUATION OF RESPONSES:
Award will be conducted and evaluated under the provisions of FAR Part 12 Commercial Items and FAR Part 13, Simplified Acquisition Procedures.
The responsible offerors must be registered in the System for Award Management (SAM) database (available at:
https://www.sam.gov/portal/public/SAM/). Lack of registration in SAM will qualify contractor as ineligible for award.
mailto:michael.dunford@us.af.mil https://www.sam.gov/portal/public/SAM/
REQUISITION NUMBER:
F3YCEB0204A103
SOLICITATION NUMBER
FA8126-20-Q-0066
SOLICITATION ISSUE DATE:
29 July 2020
SOLICITATION DUE DATE:
14 August 2020
THIS ACQUISITION IS:
Full and Open Competition
100% Small Business Set X Aside
Sole Source
SIZE STD:
500 EMPLOYEES
FEDERAL SUPPLY CLASS:
NAICS:
335999
DELIVERY:
SEE ITEM DESC
FOB DESTINATION X
FOB ORIGIN
DPAS RATING:
METHOD OF
SOLICITATION:
REQUEST FOR QUOTE
1. OFFEROR INFORMATION
BUSINESS NAME:
STREET ADDRESS: CITY, STATE, ZIP:
CAGE CODE and DUNS:
BUSINESS WEB ADDRESS:
CONTACT PERSON:
TELEPHONE: FAX:
E-MAIL:
2. Pricing Information and Certification of Response
Total Proposed Unit Price: Proposed Delivery Date:
Offeror’s Authorized Representative's Signature Date
Type or Print Name Position or Title
Contractor is Required fill-in and sign pages 2, 3, 51 of this solicitation and return 1 copy 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 herein.
FA812620Q0066
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Square D 240 volts / 400 amp Disconnect pt# H325N Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
1.0 Each
Square D 2pole / 25amp Breaker pt#
QOU225
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
18.0 Each
Square D 208 volt / 400 amp Tap Box pt#
PBCF4A400ATBM1B
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
2.0 Each
Square D 10 feet Bus pt#
PBCE4A400AST120B
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
8.0 Each
Square D 4 feet Bus pt#
PBCE4A400AST048B
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
11.0 Each
Square D Left Elbow Bus pt#
PBCF4A400ALLB
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
2.0 Each
Square D Right Elbow Bus pt#
PBCF4A400ALRB
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
2.0 Each
Square D Bus Hanger pt# PB400FH Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
55.0 Each
Square D Bus Sway Brace pt# PB400VSB Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
55.0 Each
Square D Bus End Closure pt# PB400AEC
0010 Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
4.0 Each
Square D Wall Flange pt# PB400WF Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
2.0 Each
Square D Support Clamp, 6 inch
PB225SC6
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
2.0 Each
Square D Side Mount Hanger pt#
PB400HFW
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
2.0 Each
Square D Bus Plug pt# PBPQOU4A100 (Case # 6636ZZ54) Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
56.0 Each
Square D 2 pole / 30 amp Breaker pt#
QOU230
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
112.0 Each
Square D 1 pole / 20 amp Breaker pt#
QOU120
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
112.0 Each
Square D Ground Kit pt# PK32DGTA Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
5.0 Each
Square D 3 pole / 15 amp I-Line Breaker pt# BDA34015YSA Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
2.0 Each
Square D 3pole / 30 amp I-Line Breaker pt# BDA34030Y Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
4.0 Each
Square D Surge Suppressor pt#
TVS2HWA50X
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
2.0 Each
Square D 3 pole / 30 amp I-Line Breaker pt# BDA34030YSA Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
1.0 Each
Square D Panel Interior I-Line pt#
HCR548612U
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
1.0 Each
Square D Panel Box I-Line pt# HC4486DB Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
1.0 Each
Square D Panel Cover I-Line pt#
HCW86TS
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
1.0 Each
Square D Neutral Kit I-Line pt#
HCWM12SN
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
1.0 Each
Square D 3 pole / 400 amp Main Breaker I- Line pt# MGA36400 Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
1.0 Each
Square D Panel Interior pt# NQ454L2C Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
2.0 Each
Square D 3 pole / 225 amp Main Breaker pt# QBL32225 Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
3.0 Each
Square D Panel Cover pt# NC50SHR Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
1.0 Each
Square D Panel Cover pt# NC50F Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
10.0 Each
Square D Ground Kit pt# PK23GTAL Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
10.0 Each
Square D 1 pole / 20 amp Breaker pt#
QB120
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
179.0 Each
Square D 2 pole / 20 amp Breaker pt#
QB220
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
2.0 Each
Square D 2 pole / 30 amp Breaker pt#
QB230
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
4.0 Each
Square D Panel Box pt# MH44 Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
1.0 Each
Square D 300 KVA Transformer pt#
EX300T3HNLP
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
1.0 Each
Square D Case Circuit Breaker pt#
BDA140155
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
1.0 Each
Square D 600V 50A Breaker pt#
HDL36050
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
1.0 Each
Square D 600V 200A MLD CS CB pt#
JDA36200
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
2.0 Each
Square D 2 Pole 15 Amp Breaker pt#
BDA24015Y1SH
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
1.0 Each
Square D Molded Case pt#
PGA36100U31A
Purchaser's Item Code: NULL Firm Fixed Price
CIN: F3YCEB0204A1030000AA
1.0 Each
Description/Specifications/Statement of Work
Requirements Electrical Items
Packaging and Marking
Inspection and Acceptance
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Email:
Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
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3001 STAFF DR DOOR G70 POST N68
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United States
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3001 STAFF DR DOOR G70 POST N68
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Telephone: 405-582-5485
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Acceptance Destination Instructions: Partial shipments not authorized
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AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
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Telephone: 405-582-5485
Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
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Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
DoDAAC: F3YCEB Cage:
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
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Telephone: 405-582-5485
Acceptance Location
Acceptance Destination Instructions: Partial shipments not authorized
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AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
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Telephone: 405-582-5485
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Acceptance Destination Instructions: Partial shipments not authorized
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OC ALC OBC
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3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
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Telephone: 405-582-5485
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Acceptance Destination Instructions: Partial shipments not authorized
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OC ALC OBC
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3001 STAFF DR DOOR G70 POST N68
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Telephone: 405-582-5485
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Acceptance Destination Instructions: Partial shipments not authorized
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Telephone: 405-582-5485
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United States
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3001 STAFF DR DOOR G70 POST N68
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OC ALC OBC
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3001 STAFF DR DOOR G70 POST N68
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
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United States
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
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United States
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
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CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
Ship To DoDAAC: F3YCEB Cage:
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CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 3303
United States
OfficeCode:
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
Ship To DoDAAC: F3YCEB Cage:
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CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
Delivery Schedule Ship To Address
Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
Ship To DoDAAC: F3YCEB Cage:
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CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
Delivery Schedule Ship To Address
Delivery Schedule From date of lead time event to delivery 30 Calendar Days
Ship To DoDAAC: F3YCEB Cage:
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CountryCode: USA
OC ALC OBC
Date of Award AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
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United States
OfficeCode:
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CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
Ship To DoDAAC: F3YCEB Cage:
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
Delivery Schedule Ship To Address
Delivery Schedule
Ship To DoDAAC: F3YCEB Cage:
DunsNumber:
From date of lead time event to delivery 30 Calendar Days Date of Award
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
Ship To DoDAAC: F3YCEB Cage:
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CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
Ship To DoDAAC: F3YCEB Cage:
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CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
Delivery Schedule Ship To Address
Ship To DoDAAC: F3YCEB Cage:
DunsNumber:
Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
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CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
Ship To DoDAAC: F3YCEB Cage:
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
Ship To DoDAAC: F3YCEB Cage:
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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Ship To DoDAAC: F3YCEB Cage:
From date of lead time event to delivery 30 Calendar Days Date of Award
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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Ship To
From date of lead time event to delivery 30 Calendar Days Date of Award
Cage:
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
Ship To DoDAAC: F3YCEB Cage:
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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From date of lead time event to delivery 30 Calendar Days Date of Award
Ship To DoDAAC: F3YCEB Cage:
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
Ship To DoDAAC: F3YCEB Cage:
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
Ship To DoDAAC: F3YCEB Cage:
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
From date of lead time event to delivery 30 Calendar Days Date of Award
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
From date of lead time event to delivery 30 Calendar Days Date of Award
Ship To DoDAAC: F3YCEB Cage:
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OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
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CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
United States
OfficeCode:
Commodities Team Telephone: 405-582-5485 Email:
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Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award
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FAR Clauses Incorporated by Reference
Number Title Effective Date
52.247-34 F.o.b. Destination. 1991-11
DFARS Clauses Incorporated by Full Text
252.247-7023 Transportation of Supplies by Sea. 2019-02
Basic. As prescribed in 247.574(b) and (b)(1), use the following clause:
TRANSPORTATION OF SUPPLIES BY SEA-BASIC (FEB 2019)
(a) As used in this clause- Definitions.
"Components" means articles, materials, and supplies incorporated directly into end products at any level of manufacture, fabrication, or assembly by the Contractor or any subcontractor.
"Department of Defense" (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies.
"Foreign-flag vessel" means any vessel that is not a U.S.-flag vessel.
"Ocean transportation" means any transportation aboard a ship, vessel, boat, barge, or ferry through international waters.
"Subcontractor" means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract.
"Supplies" means all property, except land and interests in land, that is clearly identifiable for eventual use by or owned by the DoD at the time of transportation by sea.
(i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination.
(ii) "Supplies" includes (but is not limited to) public works; buildings and facilities; ships; floating equipment and vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine tools; material; equipment; stores of all kinds; end items; construction materials; and components of the foregoing.
"U.S.-flag vessel" means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States.
(b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract.
(2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if-
(i) This contract is a construction contract; or
(ii) The supplies being transported are-
(A) Noncommercial items; or
(B) Commercial items that-
(1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination shipment);
(2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or
(3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.
S.C. 2643.
(c) The Contractor and its subcontractors may request that the Contracting Officer authorize shipment in foreign-flag vessels, or designate available U.S.-flag vessels, if the Contractor or a subcontractor believes that-
(1) U.S.-flag vessels are not available for timely shipment;
(2) The freight charges are inordinately excessive or unreasonable; or
(3) Freight charges are higher than charges to private persons for transportation of like goods.
(d) The Contractor must submit any request for use of foreign-flag vessels in writing to the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer will process requests submitted after such date(s) as expeditiously as possible, but the Contracting Officer's failure to grant approvals to meet the shipper's sailing date will not of itself constitute a compensable delay under this or any other clause of this contract. Requests shall contain at a minimum-
(1) Type, weight, and cube of cargo;
(2) Required shipping date;
(3) Special handling and discharge requirements;
(4) Loading and discharge points;
(5) Name of shipper and consignee;
(6) Prime contract number; and
(7) A documented description of efforts made to secure U.S.-flag vessels, including points of contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of telephone notes, telegraphic and facsimile message or letters will be sufficient for this purpose.
(e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S. Department of Transportation, 400 Seventh Street SW, Washington, DC 20590, one copy of the rated on board vessel operating carrier's ocean bill of lading, which shall contain the following information:
(1) Prime contract number;
(2) Name of vessel;
(3) Vessel flag of registry;
(4) Date of loading;
(5) Port of loading;
(6) Port of final discharge;
(7) Description of commodity;
(8) Gross weight in pounds and cubic feet if available;
(9) Total ocean freight in U.S. dollars; and
(10) Name of steamship company.
(f) If this contract exceeds the simplified acquisition threshold, the Contractor shall provide with its final invoice under this contract a representation that to the best of its knowledge and belief-
(1) No ocean transportation was used in the performance of this contract;
(2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract;
(3) Ocean transportation was used, and the Contractor had the written consent of the Contracting Officer for all foreign-flag ocean transportation; or
(4) Ocean transportation was used and some or all of the shipments were made on foreign-flag vessels without the written consent of the Contracting Officer. The Contractor shall describe these shipments in the following format:
ITEM DESCRIPTION CONTRACT LINE ITEMS
QUANTITY
TOTAL ____ ____ ____
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use.
(h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor shall-
(1) Notify the Contracting Officer of that fact; and
(2) Comply with all the terms and conditions of this clause.
(i) In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial items, the Contractor shall flow down the requirements of this clause as follows:
(1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
(End of clause)
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date 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.
COMBO D/D
(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.
(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 F03000
Issue By DoDAAC FA8126
Admin DoDAAC FA8126
Inspect By DoDAAC F3YCEB
Ship To Code F3YCEB
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) ____
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…
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