Solicitation_-_FA813219RA003.pdf
PDF 1 MB Posted
- Solicitation number
- F3YCEB8243A102
About this file
This is an award notice for a sole source requirements contract for laser weld repair of TF33 fan blades. The Maintenance Contracting Branch at Tinker Air Force Base intends to award the contract to Flight Support International of North Haven, Connecticut. The authority for the sole source award is 10 USC 2304(c)(1) as implemented by FAR 6.302-1(a)(2)(iii) for only one responsible source. The anticipated date of award is August 1, 2019. The contract will provide laser weld repair of 2nd, 3rd, and 4th stage TF33 fan blades.
Solicitation
View the file
Other files
| File | Type | Posted |
|---|---|---|
| TF33_J&A_Redacted.pdf | ||
| Solicitation_Amendment_FA813219RA0030001_SF_30.pdf | ||
| WD_2015-4127_rev_9_FA813219RA003.docx | DOCX document | |
| TF33_GFP_Attachment_2_M2MTF33TurbineBladeRepair_FA813219RA003_(002).pdf | ||
| TF33_CDRL_Portfolio1.pdf |
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Text version
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
FA813219RA003
Solicitation/Contract Form
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
0001 Services Non-Personal Contractor shall furnish personnel, tooling, and equipment to provide Laser Weld repair of: TF-33 2nd Stage Turbine Blades
NSN 2840-00-439-9237RV 419142
NSN 2840-00-529-6202RV 410035
Monthly Best Estimated Quantity (BEQ) shall be 15 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 472 sets per month and continue at same rate per month thereafter until deliveries are completed. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 472 sets per month.
Product Service Code: J028 Signal Code: A Weapon System Code: 000 Program: S10 Firm Fixed Price
5,787.0 Set
0002 Services Non-Personal Contractor shall furnish personnel, tooling, and equipment to provide Laser Weld repair of: TF-33 3rd Stage Turbine Blades
NSN 2840-01-099-1805RV 781777
NSN 2840-00-439-9249RV 410036
Monthly Best Estimated Quantity (BEQ) shall be 15 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 454 sets per month and continue at same rate per month thereafter until deliveries are completed. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 454 sets per month.
Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
5,715.0 Set
0003 Services Non-Personal Contractor shall furnish personnel, tooling, and equipment to provide Laser Weld repair of: TF-33 4th Stage Turbine Blades
NSN 2840-00-987-3757RV 476624
NSN 2840-00-987-3757RV 517724
Monthly Best Estimated Quantity (BEQ) shall be 15 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 243 sets per month and continue at same rate per month thereafter until deliveries are completed. Notwithstanding the frequency of orders, the contractor shall
3,686.0 Set not be required to deliver more than 243 sets per month.
Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
0004 Data Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
1.0 Lot
Option Line Item
Services Non-Personal Contractor shall furnish personnel, tooling, and equipment to provide Laser Weld repair of: TF-33 2nd Stage Turbine Blades
NSN 2840-00-439-9237 RV 419142
NSN 2840-00-529-6202 RV 410035
Monthly Best Estimated Quantity (BEQ) shall be 15 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 472 sets per month and continue at same rate per month thereafter until deliveries are completed. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 472 sets per month.
Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
6,293.0 Set
Option Line Item
Services Non-Personal Contractor shall furnish personnel, tooling, and equipment to provide Laser Weld repair of: TF-33 3rd Stage Turbine Blades
NSN 2840-01-099-1805RV 781777
NSN 2840-00-439-9249RV 410036
Monthly Best Estimated Quantity (BEQ) shall be 15 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 454 sets per month and continue at same rate per month thereafter until deliveries are completed. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 454 sets per month.
Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
6,215.0 Set
Option Line Item
Services Non-Personal Contractor shall furnish personnel, tooling, and equipment to provide Laser Weld repair of: TF-33 4th Stage Turbine Blades
NSN 2840-00-987-3757RV 476624
NSN 2840-00-987-3757RV 517724
Monthly Best Estimated Quantity (BEQ) shall be 15 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 243 sets per month and continue at same rate per month thereafter until deliveries
4,009.0 Set are completed. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 243 sets per month.
Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
Option Line Item
Data Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
1.0 Lot
Option Line Item
Services Non-Personal Contractor shall furnish personnel, tooling, and equipment to provide Laser Weld repair of: TF-33 2nd Stage Turbine Blades
NSN 2840-00-439-9237 RV 419142
NSN 2840-00-529-6202 RV 410035
Monthly Best Estimated Quantity (BEQ) shall be 15 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 472 sets per month and continue at same rate per month thereafter until deliveries are completed. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 472 sets per month.
Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
6,221.0 Set
Option Line Item
Services Non-Personal Contractor shall furnish personnel, tooling, and equipment to provide Laser Weld repair of: TF-33 3rd Stage Turbine Blades
NSN 2840-01-099-1805RV 781777
NSN 2840-00-439-9249RV 410036
Monthly Best Estimated Quantity (BEQ) shall be 15 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 454 sets per month and continue at same rate per month thereafter until deliveries are completed. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 454 sets per month.
Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
6,144.0 Set
Option Line Item
Services Non-Personal Contractor shall furnish personnel, tooling, and equipment to provide Laser Weld repair of: TF-33 4th Stage Turbine Blades
NSN 2840-00-987-3757RV 476624
NSN 2840-00-987-3757RV 517724
Monthly Best Estimated Quantity (BEQ) shall be 15 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 243 sets
3,963.0 Set per month and continue at same rate per month thereafter until deliveries are completed. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 243 sets per month.
Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
Option Line Item
Data Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
1.0 Lot
Option Line Item
Services Non-Personal Contractor shall furnish personnel, tooling, and equipment to provide Laser Weld repair of: TF-33 2nd Stage Turbine Blades
NSN 2840-00-439-9237 RV 419142
NSN 2840-00-529-6202 RV 410035
Monthly Best Estimated Quantity (BEQ) shall be 15 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 472 sets per month and continue at same rate per month thereafter until deliveries are completed. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 472 sets per month.
Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
7,233.0 Set
Option Line Item
Services Non-Personal Contractor shall furnish personnel, tooling, and equipment to provide Laser Weld repair of: TF-33 3rd Stage Turbine Blades
NSN 2840-01-099-1805RV 781777
NSN 2840-00-439-9249RV 410036
Monthly Best Estimated Quantity (BEQ) shall be 15 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 454 sets per month and continue at same rate per month thereafter until deliveries are completed. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 454 sets per month.
Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
7,144.0 Set
Option Line Item
Services Non-Personal Contractor shall furnish personnel, tooling, and equipment to provide Laser Weld repair of: TF-33 4th Stage Turbine Blades
NSN 2840-00-987-3757RV 476624
NSN 2840-00-987-3757RV 517724
Monthly Best Estimated Quantity (BEQ) shall be 15 calendar days after receipt
4,608.0 Set of funded order or repairable assets, whichever is later, at a rate of 243 sets per month and continue at same rate per month thereafter until deliveries are completed. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 243 sets per month.
Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
Option Line Item
Data Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
1.0 Lot
Option Line Item
Services Non-Personal Contractor shall furnish personnel, tooling, and equipment to provide Laser Weld repair of: TF-33 2nd Stage Turbine Blades
NSN 2840-00-439-9237 RV 419142
NSN 2840-00-529-6202 RV 410035
Monthly Best Estimated Quantity (BEQ) shall be 15 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 472 sets per month and continue at same rate per month thereafter until deliveries are completed. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 472 sets per month.
Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
5,787.0 Set
Option Line Item
Services Non-Personal Contractor shall furnish personnel, tooling, and equipment to provide Laser Weld repair of: TF-33 3rd Stage Turbine Blades
NSN 2840-01-099-1805RV 781777
NSN 2840-00-439-9249RV 410036
Monthly Best Estimated Quantity (BEQ) shall be 15 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 454 sets per month and continue at same rate per month thereafter until deliveries are completed. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 454 sets per month.
Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
5,715.0 Set
Option Line Item
Services Non-Personal Contractor shall furnish personnel, tooling, and equipment to provide Laser Weld repair of: TF-33 4th Stage Turbine Blades
NSN 2840-00-987-3757RV 476624
NSN 2840-00-987-3757RV 517724
3,686.0 Set
Monthly Best Estimated Quantity (BEQ) shall be 15 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 243 sets per month and continue at same rate per month thereafter until deliveries are completed. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 243 sets per month.
Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
Option Line Item
Data Product Service Code: J028 Signal Code: A Program: S10 Firm Fixed Price
1.0 Lot
Description/Specifications/Statement of Work
Requirements TF33 2nd, 3rd and 4th Stage Laser Weld Repair
Packaging and Marking
This section not used.
Inspection and Acceptance
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04 0001 Inspection and Acceptance Location
Both Other Instructions: Inspection and acceptance at origin.
DoDAAC: S0701A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
DCMA HARTFORD
EAST HARTFORD CT 06108-3234
130 DARLIN ST
EAST HARTFORD, CT 06108 3234
United States
OfficeCode:
Gil Alicea Telephone: 203-402-9129 Email: gilbert.j.alicea.civ@mail.mil
0002 Inspection and Acceptance Location
Both Other Instructions: Inspection and acceptance at origin.
DoDAAC: S0701A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
DCMA HARTFORD
EAST HARTFORD CT 06108-3234
130 DARLIN ST
EAST HARTFORD, CT 06108 3234
United States
OfficeCode:
Gil Alicea Telephone: 203-402-9129 Email: gilbert.j.alicea.civ@mail.mil
0003 Inspection and Acceptance Location
Both Other Instructions: Inspection and acceptance at origin.
DoDAAC: S0701A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
DCMA HARTFORD
EAST HARTFORD CT 06108-3234
130 DARLIN ST
EAST HARTFORD, CT 06108 3234
United States
OfficeCode:
Gil Alicea Telephone: 203-402-9129 Email: gilbert.j.alicea.civ@mail.mil
0004 Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance at destination
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Lukas Pompello Telephone: 405-736-2801 Email: lukas.pompello@mail.mil
Option Line Item
Inspection and Acceptance Location
Both Other Instructions: Inspection and acceptance at origin.
DoDAAC: S0701A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
DCMA HARTFORD
EAST HARTFORD CT 06108-3234
130 DARLIN ST
EAST HARTFORD, CT 06108 3234
United States
OfficeCode:
Gil Alicea Telephone: 203-402-9129 Email: gilbert.j.alicea.civ@mail.mil
Option Line Item
Inspection and Acceptance Location
Both Other Instructions: Inspection and acceptance at origin.
DoDAAC: S0701A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
DCMA HARTFORD
EAST HARTFORD CT 06108-3234
130 DARLIN ST
EAST HARTFORD, CT 06108 3234
United States
OfficeCode:
Gil Alicea Telephone: 203-402-9129 Email: gilbert.j.alicea.civ@mail.mil
Option Line Item
Inspection and Acceptance Location
Both Other Instructions: Inspection and acceptance at origin.
DoDAAC: S0701A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
DCMA HARTFORD
EAST HARTFORD CT 06108-3234
130 DARLIN ST
EAST HARTFORD, CT 06108 3234
United States
OfficeCode:
Gil Alicea Telephone: 203-402-9129 Email: gilbert.j.alicea.civ@mail.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance at destination
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Lukas Pompello Telephone: 405-736-2801 Email: lukas.pompello@mail.mil
Option Line Item
Inspection and Acceptance Location
2001 Both Other Instructions: Inspection and acceptance at origin.
DoDAAC: S0701A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
DCMA HARTFORD
EAST HARTFORD CT 06108-3234
130 DARLIN ST
EAST HARTFORD, CT 06108 3234
United States
OfficeCode:
Gil Alicea Telephone: 203-402-9129 Email: gilbert.j.alicea.civ@mail.mil
Option Line Item
Inspection and Acceptance Location
Both Other Instructions: Inspection and acceptance at origin.
DoDAAC: S0701A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
DCMA HARTFORD
EAST HARTFORD CT 06108-3234
130 DARLIN ST
EAST HARTFORD, CT 06108 3234
United States
OfficeCode:
Gil Alicea Telephone: 203-402-9129 Email: gilbert.j.alicea.civ@mail.mil
Option Line Item
Inspection and Acceptance Location
Both Other Instructions: Inspection and acceptance at origin.
DoDAAC: S0701A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
DCMA HARTFORD
EAST HARTFORD CT 06108-3234
130 DARLIN ST
EAST HARTFORD, CT 06108 3234
United States
OfficeCode:
Gil Alicea Telephone: 203-402-9129 Email: gilbert.j.alicea.civ@mail.mil
Option Line Item
Inspection and Acceptance Location
Both Other Instructions: Inspection and acceptance at origin.
DoDAAC: S0701A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
DCMA HARTFORD
EAST HARTFORD CT 06108-3234
130 DARLIN ST
EAST HARTFORD, CT 06108 3234
United States
OfficeCode:
Gil Alicea Telephone: 203-402-9129 Email: gilbert.j.alicea.civ@mail.mil
Option Line Item
Inspection and Acceptance Location
Both Other Instructions: Inspection and acceptance at origin.
DoDAAC: S0701A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
DCMA HARTFORD
EAST HARTFORD CT 06108-3234
130 DARLIN ST
EAST HARTFORD, CT 06108 3234
United States
OfficeCode:
Gil Alicea Telephone: 203-402-9129 Email: gilbert.j.alicea.civ@mail.mil
Option Line Item
Inspection and Acceptance Location
Both Other Instructions: Inspection and acceptance at origin.
DoDAAC: S0701A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
DCMA HARTFORD
EAST HARTFORD CT 06108-3234
130 DARLIN ST
EAST HARTFORD, CT 06108 3234
United States
OfficeCode:
Gil Alicea Telephone: 203-402-9129 Email: gilbert.j.alicea.civ@mail.mil
Option Line Item
Inspection and Acceptance Location
Both Other Instructions: Inspection and acceptance at origin.
DoDAAC: S0701A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
DCMA HARTFORD
EAST HARTFORD CT 06108-3234
130 DARLIN ST
EAST HARTFORD, CT 06108 3234
United States
OfficeCode:
Gil Alicea Telephone: 203-402-9129 Email: gilbert.j.alicea.civ@mail.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance at destination
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Lukas Pompello Telephone: 405-736-2801 Email: lukas.pompello@mail.mil
Option Line Item
Inspection and Acceptance Location
Both Other Instructions: Inspection and acceptance at origin.
DoDAAC: S0701A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
DCMA HARTFORD
EAST HARTFORD CT 06108-3234
130 DARLIN ST
EAST HARTFORD, CT 06108 3234
United States
OfficeCode:
Gil Alicea Telephone: 203-402-9129 Email: gilbert.j.alicea.civ@mail.mil
Option Line Item
Inspection and Acceptance Location
Both Other Instructions: Inspection and acceptance at origin.
DoDAAC: S0701A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
DCMA HARTFORD
EAST HARTFORD CT 06108-3234
130 DARLIN ST
EAST HARTFORD, CT 06108 3234
United States
OfficeCode:
Gil Alicea Telephone: 203-402-9129 Email: gilbert.j.alicea.civ@mail.mil
Option Line Item
Inspection and Acceptance Location
Both Other Instructions: Inspection and acceptance at origin.
DoDAAC: S0701A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
DCMA HARTFORD
EAST HARTFORD CT 06108-3234
130 DARLIN ST
EAST HARTFORD, CT 06108 3234
United States
OfficeCode:
Gil Alicea Telephone: 203-402-9129 Email: gilbert.j.alicea.civ@mail.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance at destination
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Lukas Pompello Telephone: 405-736-2801 Email: lukas.pompello@mail.mil
Deliveries or Performance
Government Origin (Shipping Point)
0001 Delivery Schedule Ship To Address
Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award Receipt
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Lori Burd Telephone: 405-622-7645 Email: loretta.burd@us.af.mil
Period of Performance From
15 AUG 2019
to
14 AUG 2020
0002 Delivery Schedule Ship To Address
Delivery Period
15 AUG 2019
14 AUG 2020
5,715.0 Set
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2019
to
14 AUG 2020
0003 Delivery Schedule Ship To Address
Delivery Period
15 AUG 2019
14 AUG 2020
3,686.0 Set
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2019
to
14 AUG 2020
0004 Delivery Schedule Ship To Address
Delivery Period
15 AUG 2019
14 AUG 2020
1.0 Lot
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2019
to
14 AUG 2020
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 AUG 2020
14 AUG 2021
6,293.0 Set
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2020
to
14 AUG 2021
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 AUG 2020
14 AUG 2021
6,215.0 Set
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2020
to
14 AUG 2021
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 AUG 2020
14 AUG 2021
4,009.0 Set
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556
Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2020
to
14 AUG 2021
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 AUG 2020
14 AUG 2021
1.0 Lot
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2020
to
14 AUG 2021
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 AUG 2021
14 AUG 2022
6,221.0 Set
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2021
to
14 AUG 2022
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 AUG 2021
14 AUG 2022
6,144.0 Set
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2021
to
14 AUG 2022
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 AUG 2021
14 AUG 2022
3,963.0 Set
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2021
to
14 AUG 2022
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 AUG 2021
14 AUG 2022
1.0 Lot
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2021
to
14 AUG 2022
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 AUG 2022
14 AUG 2023
7,233.0 Set
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2022
to
14 AUG 2023
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 AUG 2022
14 AUG 2023
7,144.0 Set
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2022
to
14 AUG 2023
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 AUG 2022
14 AUG 2023
4,608.0 Set
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2022
to
14 AUG 2023
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 AUG 2022
14 AUG 2023
1.0 Lot
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2022
to
14 AUG 2023
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 AUG 2023
14 AUG 2024
5,787.0 Set
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2023
to
14 AUG 2024
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 AUG 2023
14 AUG 2024
5,715.0 Set
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2023
to
14 AUG 2024
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 AUG 2023
14 AUG 2024
Ship To
DoDAAC: FY2104
3,686.0 Set Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2023
to
14 AUG 2024
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 AUG 2023
14 AUG 2024
1.0 Lot
Ship To
DoDAAC: FY2104 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FY2104 776 MXSS MXDUCDA
3221 ENTRANCE RD A NORTH DOOR 37
BLDG 3221 CP 405 736 5259
TINKER AFB, OK 73145 3034
United States
OfficeCode:
Jimmy Horton Telephone: 405-736-5556 Email: jimmy.horton@us.af.mil
Period of Performance From
15 AUG 2023
to
14 AUG 2024
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.204-7006 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) Definitions. As used in this clause- 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) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall- (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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice 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) WAWF methods of document submission.
Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: (1) Document type. The Contractor shall submit payment requests using the following document type(s): (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. __Invoice 2-in-1__ (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) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in 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 || __HQ0337__ || Issue By DoDAAC || __FA8132__ || Admin DoDAAC || __S0701A__ || Inspect By DoDAAC || __S0701A__ || Ship To Code || __FY2104__ || Ship From Code || ____ || Mark For Code || ____ || Service Approver (DoDAAC) || __S0701A__ || Service Acceptor (DoDAAC) || __S0701A__ || 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) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable. (5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activitys WAWF point of contact. __N/A__ (Contracting Officer: Insert applicable information or Not applicable.) (2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed. (End of clause)
Special Contract Requirements
This section not used.
Contract Clauses
252.216-7006 Ordering (MAY 2011)
(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from 15 August 2019 through 14 February 2025.
(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.
(c)(1) If issued electronically, the order is considered "issued" when a copy has been posted to the Electronic Document Access system, and notice has been sent to the Contractor.
(2) If mailed or transmitted by facsimile, a delivery order or task order is considered "issued" when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services.
(3) Orders may be issued orally only if authorized in the schedule.
(End of Clause)
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal
Confidentiality Agreements or Statements-Representation.
2017-01
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
2017-01
52.204-18 Commercial and Government Entity Code Maintenance. 2016-07 52.204-22 Alternative Line Item Proposal. 2017-01 52.204-23 Prohibition on Contracting for Hardware, Software, and Services
Developed or Provided by Kaspersky Lab and Other Covered Entities.
2018-07
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a
Felony Conviction under any Federal Law.
2016-02
52.222-41 Service Contract Labor Standards. 2018-08 52.222-44 Fair Labor Standards Act and Service Contract Labor Standards-Price
Adjustment.
2014-05
52.222-62 Paid Sick Leave Under Executive Order 13706. 2017-01 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-3 Protest after Award. 1996-08 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 52.245-1 Alternate I Government Property. - (Alternate I) 2017-01 52.245-9 Use and Charges. 2012-04
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.203-7003 Agency Office of the Inspector General. As prescribed in 203.1004(a), use the following clause:
2012-12
252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident
Reporting.
2016-10
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05 252.205-7000 Provision of Information to Cooperative Agreement Holders 1991-12 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the
Government of a Country that is a State Sponsor of Terrorism.
2015-10
252.211-7007 Reporting of Government-Furnished Property. 2012-08 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.225-7048 Export-Controlled Items. 2013-06
252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.
2004-09
252.232-7010 Levies on Contract Payments. 2006-12 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 252.243-7001 Pricing of Contract Modifications. 1991-12 252.243-7002 Requests for Equitable Adjustment. 2012-12 252.244-7000 Subcontracts for Commercial Items 2013-06 252.245-7002 Reporting Loss of Government Property. 2017-12 252.245-7003 Contractor Property Management System Administration. 2012-04 252.246-7000 Material Inspection and Receiving Report 2008-03
FAR Clauses Incorporated by Full Text
52.216-18 Ordering. 1995-10 As prescribed in 16.506(a), insert the following clause: Ordering (Oct 1995) (a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from __15 Aug 2019__ through __14 Feb 2025__ [insert dates]. (b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control. (c) If mailed, a delivery order or task order is considered issued when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule. (End of clause)
52.216-19 Order Limitations. 1995-10 As prescribed in 16.506(b), insert a clause substantially the same as follows: Order Limitations (Oct 1995) (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than __1 set__ [insert dollar figure or quantity], the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract. (b) Maximum order. The Contractor is not obligated to honor- (1) Any order for a single item in excess of __10,000 sets__ [insert dollar figure or quantity]; (2) Any order for a combination of items in excess of __15,000 sets__ [insert dollar figure or quantity]; or (3) A series of orders from the same ordering office within __30__ days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section. (c) If this is a requirements contract (i.e.,includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section. (d) Notwithstanding paragraphs(b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within __10__ days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source. (End of clause)
52.216-21 Requirements. 1995-10 As prescribed in 16.506(d), insert the following clause: Requirements (Oct 1995) (a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as estimated or maximum in the Schedule, that fact shall not constitute the basis for an equitable price adjustment. (b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations. (c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule. (d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract. (e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source. (f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after __final ordered set__ [insert date].
52.217-8 Option to Extend Services. 1999-11 As prescribed in 17.208(f), insert a clause substantially the same as the following: Option to Extend Services (Nov 1999) The Government may require continued performance of any services within the limits and at the rates specified in the contract.
These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within __30 days of contract expiration__ [insert the period of time within which the Contracting Officer may exercise the option]. (End of clause)
52.217-9 Option to Extend the Term of the Contract. 2000-03 As prescribed in 17.208(g), insert a clause substantially the same as the following: Option to Extend the Term of the Contract (Mar 2000) (a) The Government may extend the term of this contract by written notice to the Contractor within __15 days of contract expiration__ [insert the period of time within which the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least __60__ days [60days unless a different number of days is inserted] before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed __60__ (months) (years). (End of clause) 52.219-28 Post-Award Small Business Program Rerepresentation. 2013-07 As prescribed in 19.309(c), insert the following clause: (Jul 2013) (a) Definitions. As used in this clause- Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority. Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause. Such a concern is not dominant in its field of operation when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity. (b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following: (1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract. (2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract. (3) For long-term contracts- (i) Within 60 to 120 days prior to the end of the fifth year of the contract; and (ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter. (c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code assigned to this contract. The small business size standard corresponding to this NAICS code can be found at http://www.sba.gov/content/table-small-business-size-standards. (d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a construction or service contract, is 500 employees. (e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting office in writing within the timeframes specified in paragraph (b) of this clause that the data have been validated or updated, and provide the date of the validation or update. (f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause. (g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed: The Contractor represents that it [_] is, [_] is not a small business concern under NAICS Code ____ assigned to contract number ____. [Contractor to sign and date and insert authorized signer's name and title].
(End of clause) 52.222-26 Equal Opportunity. 2015-09 As prescribed in 22.810(e), insert the following clause: Equal Opportunity (Sept 2015) (a) Definition. As used in this clause.
"Compensation" means any payments made to, or on behalf of, an employee or offered to an applicant as remuneration for employment, including but not limited to salary, wages, overtime pay, shift differentials, bonuses, commissions, vacation and holiday pay, allowances, insurance and other benefits, stock options and awards, profit sharing, and retirement.
"Compensation information" means the amount and type of compensation provided to employees or offered to applicants, including, but not limited to, the desire of the Contractor…
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